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[MERGE]merge modification of purchase and purchase tender with wmsimplement-fp branch 

bzr revid: csn@openerp.com-20130729094043-14j696ojpzecg8qu
This commit is contained in:
Cedric Snauwaert 2013-07-29 11:40:43 +02:00
parent eba5169806 8cdc0b596b
commit 973185a728
7510 changed files with 992272 additions and 183917 deletions
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2
addons/account/__openerp__.py
View File

@ -99,7 +99,6 @@ for a particular financial year and for preparation of vouchers there is a modul
'project/wizard/project_account_analytic_line_view.xml',
'account_end_fy.xml',
'account_invoice_view.xml',
'partner_view.xml',
'data/account_data.xml',
'data/data_account_type.xml',
'data/configurable_account_chart.xml',
@ -112,6 +111,7 @@ for a particular financial year and for preparation of vouchers there is a modul
'project/wizard/account_analytic_journal_report_view.xml',
'project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml',
'project/wizard/account_analytic_chart_view.xml',
'partner_view.xml',
'product_view.xml',
'account_assert_test.xml',
'process/statement_process.xml',

59
addons/account/account.py
View File

@ -25,8 +25,9 @@ from dateutil.relativedelta import relativedelta
from operator import itemgetter
import time
import openerp
from openerp import SUPERUSER_ID
from openerp import pooler, tools
from openerp import tools
from openerp.osv import fields, osv
from openerp.tools.translate import _
from openerp.tools.float_utils import float_round
@ -131,7 +132,6 @@ class account_payment_term_line(osv.osv):
(_check_percent, 'Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for 2%.', ['value_amount']),
]
account_payment_term_line()
class account_account_type(osv.osv):
_name = "account.account.type"
@ -197,7 +197,6 @@ class account_account_type(osv.osv):
}
_order = "code"
account_account_type()
def _code_get(self, cr, uid, context=None):
acc_type_obj = self.pool.get('account.account.type')
@ -211,7 +210,6 @@ def _code_get(self, cr, uid, context=None):
class account_tax(osv.osv):
_name = 'account.tax'
account_tax()
class account_account(osv.osv):
_order = "parent_left"
@ -650,10 +648,10 @@ class account_account(osv.osv):
if line_obj.search(cr, uid, [('account_id', 'in', account_ids)]):
#Check for 'Closed' type
if old_type == 'closed' and new_type !='closed':
raise osv.except_osv(_('Warning !'), _("You cannot change the type of account from 'Closed' to any other type as it contains journal items!"))
raise osv.except_osv(_('Warning!'), _("You cannot change the type of account from 'Closed' to any other type as it contains journal items!"))
# Forbid to change an account type for restricted_groups as it contains journal items (or if one of its children does)
if (new_type in restricted_groups):
raise osv.except_osv(_('Warning !'), _("You cannot change the type of account to '%s' type as it contains journal items!") % (new_type,))
raise osv.except_osv(_('Warning!'), _("You cannot change the type of account to '%s' type as it contains journal items!") % (new_type,))
return True
@ -696,7 +694,6 @@ class account_account(osv.osv):
self._check_moves(cr, uid, ids, "unlink", context=context)
return super(account_account, self).unlink(cr, uid, ids, context=context)
account_account()
class account_journal(osv.osv):
_name = "account.journal"
@ -848,7 +845,6 @@ class account_journal(osv.osv):
return self.name_get(cr, user, ids, context=context)
account_journal()
class account_fiscalyear(osv.osv):
_name = "account.fiscalyear"
@ -944,7 +940,6 @@ class account_fiscalyear(osv.osv):
ids = self.search(cr, user, [('name', operator, name)]+ args, limit=limit)
return self.name_get(cr, user, ids, context=context)
account_fiscalyear()
class account_period(osv.osv):
_name = "account.period"
@ -1014,21 +1009,20 @@ class account_period(osv.osv):
company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
args.append(('company_id', '=', company_id))
result = []
#WARNING: in next version the default value for account_periof_prefer_normal will be True
if context.get('account_period_prefer_normal'):
if context.get('account_period_prefer_normal', True):
# look for non-special periods first, and fallback to all if no result is found
result = self.search(cr, uid, args + [('special', '=', False)], context=context)
if not result:
result = self.search(cr, uid, args, context=context)
if not result:
raise osv.except_osv(_('Error !'), _('There is no period defined for this date: %s.\nPlease create one.')%dt)
raise osv.except_osv(_('Error!'), _('There is no period defined for this date: %s.\nPlease create one.')%dt)
return result
def action_draft(self, cr, uid, ids, *args):
mode = 'draft'
for period in self.browse(cr, uid, ids):
if period.fiscalyear_id.state == 'done':
raise osv.except_osv(_('Warning !'), _('You can not re-open a period which belongs to closed fiscal year'))
raise osv.except_osv(_('Warning!'), _('You can not re-open a period which belongs to closed fiscal year'))
cr.execute('update account_journal_period set state=%s where period_id in %s', (mode, tuple(ids),))
cr.execute('update account_period set state=%s where id in %s', (mode, tuple(ids),))
return True
@ -1080,7 +1074,6 @@ class account_period(osv.osv):
return self.search(cr, uid, [('date_start', '>=', period_date_start), ('date_stop', '<=', period_date_stop)])
return self.search(cr, uid, [('date_start', '>=', period_date_start), ('date_stop', '<=', period_date_stop), ('special', '=', False)])
account_period()
class account_journal_period(osv.osv):
_name = "account.journal.period"
@ -1137,7 +1130,6 @@ class account_journal_period(osv.osv):
}
_order = "period_id"
account_journal_period()
class account_fiscalyear(osv.osv):
_inherit = "account.fiscalyear"
@ -1154,7 +1146,6 @@ class account_fiscalyear(osv.osv):
})
return super(account_fiscalyear, self).copy(cr, uid, id, default=default, context=context)
account_fiscalyear()
#----------------------------------------------------------
# Entries
#----------------------------------------------------------
@ -1177,7 +1168,7 @@ class account_move(osv.osv):
context = {}
#put the company in context to find the good period
ctx = context.copy()
ctx.update({'company_id': company_id, 'account_period_prefer_normal': True})
ctx.update({'company_id': company_id})
return {
'journal_id': journal_id,
'date': date,
@ -1232,7 +1223,7 @@ class account_move(osv.osv):
return res
def _get_period(self, cr, uid, context=None):
ctx = dict(context or {}, account_period_prefer_normal=True)
ctx = dict(context or {})
period_ids = self.pool.get('account.period').find(cr, uid, context=ctx)
return period_ids[0]
@ -1652,7 +1643,6 @@ class account_move(osv.osv):
valid_moves = [move.id for move in valid_moves]
return len(valid_moves) > 0 and valid_moves or False
account_move()
class account_move_reconcile(osv.osv):
_name = "account.move.reconcile"
@ -1726,7 +1716,6 @@ class account_move_reconcile(osv.osv):
result.append((r.id,r.name))
return result
account_move_reconcile()
#----------------------------------------------------------
# Tax
@ -1806,8 +1795,7 @@ class account_tax_code(osv.osv):
if context.get('period_id', False):
period_id = context['period_id']
else:
ctx = dict(context, account_period_prefer_normal=True)
period_id = self.pool.get('account.period').find(cr, uid, context=ctx)
period_id = self.pool.get('account.period').find(cr, uid, context=context)
if not period_id:
return dict.fromkeys(ids, 0.0)
period_id = period_id[0]
@ -1875,11 +1863,10 @@ class account_tax_code(osv.osv):
]
_order = 'code'
account_tax_code()
def get_precision_tax():
def change_digit_tax(cr):
res = pooler.get_pool(cr.dbname).get('decimal.precision').precision_get(cr, SUPERUSER_ID, 'Account')
res = openerp.registry(cr.dbname)['decimal.precision'].precision_get(cr, SUPERUSER_ID, 'Account')
return (16, res+3)
return change_digit_tax
@ -2283,7 +2270,6 @@ class account_tax(osv.osv):
total += r['amount']
return res
account_tax()
# ---------------------------------------------------------
# Account Entries Models
@ -2324,14 +2310,14 @@ class account_model(osv.osv):
move_date = datetime.strptime(move_date,"%Y-%m-%d")
for model in self.browse(cr, uid, ids, context=context):
ctx = context.copy()
ctx.update({'company_id': model.company_id.id, 'account_period_prefer_normal': True})
ctx.update({'company_id': model.company_id.id})
period_ids = period_obj.find(cr, uid, dt=context.get('date', False), context=ctx)
period_id = period_ids and period_ids[0] or False
ctx.update({'journal_id': model.journal_id.id,'period_id': period_id})
try:
entry['name'] = model.name%{'year': move_date.strftime('%Y'), 'month': move_date.strftime('%m'), 'date': move_date.strftime('%Y-%m')}
except:
raise osv.except_osv(_('Wrong model !'), _('You have a wrong expression "%(...)s" in your model !'))
raise osv.except_osv(_('Wrong Model!'), _('You have a wrong expression "%(...)s" in your model!'))
move_id = account_move_obj.create(cr, uid, {
'ref': entry['name'],
'period_id': period_id,
@ -2343,7 +2329,7 @@ class account_model(osv.osv):
analytic_account_id = False
if line.analytic_account_id:
if not model.journal_id.analytic_journal_id:
raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (model.journal_id.name,))
raise osv.except_osv(_('No Analytic Journal!'),_("You have to define an analytic journal on the '%s' journal!") % (model.journal_id.name,))
analytic_account_id = line.analytic_account_id.id
val = {
'move_id': move_id,
@ -2395,7 +2381,6 @@ class account_model(osv.osv):
return {'value': {'company_id': company_id}}
account_model()
class account_model_line(osv.osv):
_name = "account.model.line"
@ -2419,7 +2404,6 @@ class account_model_line(osv.osv):
('credit_debit1', 'CHECK (credit*debit=0)', 'Wrong credit or debit value in model, they must be positive!'),
('credit_debit2', 'CHECK (credit+debit>=0)', 'Wrong credit or debit value in model, they must be positive!'),
]
account_model_line()
# ---------------------------------------------------------
# Account Subscription
@ -2493,7 +2477,6 @@ class account_subscription(osv.osv):
self.write(cr, uid, ids, {'state':'running'})
return True
account_subscription()
class account_subscription_line(osv.osv):
_name = "account.subscription.line"
@ -2522,7 +2505,6 @@ class account_subscription_line(osv.osv):
_rec_name = 'date'
account_subscription_line()
# ---------------------------------------------------------------
# Account Templates: Account, Tax, Tax Code and chart. + Wizard
@ -2530,7 +2512,6 @@ account_subscription_line()
class account_tax_template(osv.osv):
_name = 'account.tax.template'
account_tax_template()
class account_account_template(osv.osv):
_order = "code"
@ -2658,7 +2639,6 @@ class account_account_template(osv.osv):
obj_acc._parent_store_compute(cr)
return acc_template_ref
account_account_template()
class account_add_tmpl_wizard(osv.osv_memory):
"""Add one more account from the template.
@ -2712,7 +2692,6 @@ class account_add_tmpl_wizard(osv.osv_memory):
def action_cancel(self, cr, uid, ids, context=None):
return { 'type': 'state', 'state': 'end' }
account_add_tmpl_wizard()
class account_tax_code_template(osv.osv):
@ -2784,7 +2763,6 @@ class account_tax_code_template(osv.osv):
(_check_recursion, 'Error!\nYou cannot create recursive Tax Codes.', ['parent_id'])
]
_order = 'code,name'
account_tax_code_template()
class account_chart_template(osv.osv):
@ -2817,7 +2795,6 @@ class account_chart_template(osv.osv):
'complete_tax_set': True,
}
account_chart_template()
class account_tax_template(osv.osv):
@ -2947,7 +2924,6 @@ class account_tax_template(osv.osv):
res.update({'tax_template_to_tax': tax_template_to_tax, 'account_dict': todo_dict})
return res
account_tax_template()
# Fiscal Position Templates
@ -2995,7 +2971,6 @@ class account_fiscal_position_template(osv.osv):
})
return True
account_fiscal_position_template()
class account_fiscal_position_tax_template(osv.osv):
_name = 'account.fiscal.position.tax.template'
@ -3008,7 +2983,6 @@ class account_fiscal_position_tax_template(osv.osv):
'tax_dest_id': fields.many2one('account.tax.template', 'Replacement Tax')
}
account_fiscal_position_tax_template()
class account_fiscal_position_account_template(osv.osv):
_name = 'account.fiscal.position.account.template'
@ -3020,7 +2994,6 @@ class account_fiscal_position_account_template(osv.osv):
'account_dest_id': fields.many2one('account.account.template', 'Account Destination', domain=[('type','<>','view')], required=True)
}
account_fiscal_position_account_template()
# ---------------------------------------------------------
# Account generation from template wizards
@ -3413,7 +3386,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
try:
tmp2 = obj_data.get_object_reference(cr, uid, *ref)
if tmp2:
self.pool.get(tmp2[0]).write(cr, uid, tmp2[1], {
self.pool[tmp2[0]].write(cr, uid, tmp2[1], {
'currency_id': obj_wizard.currency_id.id
})
except ValueError, e:
@ -3560,7 +3533,6 @@ class wizard_multi_charts_accounts(osv.osv_memory):
current_num += 1
return True
wizard_multi_charts_accounts()
class account_bank_accounts_wizard(osv.osv_memory):
_name='account.bank.accounts.wizard'
@ -3572,6 +3544,5 @@ class account_bank_accounts_wizard(osv.osv_memory):
'account_type': fields.selection([('cash','Cash'), ('check','Check'), ('bank','Bank')], 'Account Type', size=32),
}
account_bank_accounts_wizard()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

2
addons/account/account_analytic_line.py
View File

@ -143,7 +143,6 @@ class account_analytic_line(osv.osv):
return res
return False
account_analytic_line()
class res_partner(osv.osv):
""" Inherits partner and adds contract information in the partner form """
@ -154,6 +153,5 @@ class res_partner(osv.osv):
'partner_id', 'Contracts', readonly=True),
}
res_partner()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

7
addons/account/account_bank.py
View File

@ -65,12 +65,11 @@ class bank(osv.osv):
# Find the code and parent of the bank account to create
dig = 6
current_num = 1
ids = obj_acc.search(cr, uid, [('type','=','liquidity'), ('company_id', '=', bank.company_id.id)], context=context)
ids = obj_acc.search(cr, uid, [('type','=','liquidity'), ('company_id', '=', bank.company_id.id), ('parent_id', '!=', False)], context=context)
# No liquidity account exists, no template available
if not ids: continue
ref_acc_bank_temp = obj_acc.browse(cr, uid, ids[0], context=context)
ref_acc_bank = ref_acc_bank_temp.parent_id
ref_acc_bank = obj_acc.browse(cr, uid, ids[0], context=context).parent_id
while True:
new_code = str(ref_acc_bank.code.ljust(dig-len(str(current_num)), '0')) + str(current_num)
ids = obj_acc.search(cr, uid, [('code', '=', new_code), ('company_id', '=', bank.company_id.id)])
@ -82,7 +81,7 @@ class bank(osv.osv):
'name': name,
'code': new_code,
'type': 'liquidity',
'user_type': ref_acc_bank_temp.user_type.id,
'user_type': ref_acc_bank.user_type.id,
'reconcile': False,
'parent_id': ref_acc_bank.id,
'company_id': bank.company_id.id,

9
addons/account/account_bank_statement.py
View File

@ -61,8 +61,7 @@ class account_bank_statement(osv.osv):
return res
def _get_period(self, cr, uid, context=None):
ctx = dict(context or {}, account_period_prefer_normal=True)
periods = self.pool.get('account.period').find(cr, uid, context=ctx)
periods = self.pool.get('account.period').find(cr, uid, context=context)
if periods:
return periods[0]
return False
@ -160,7 +159,7 @@ class account_bank_statement(osv.osv):
if context is None:
context = {}
ctx = context.copy()
ctx.update({'company_id': company_id, 'account_period_prefer_normal': True})
ctx.update({'company_id': company_id})
pids = period_pool.find(cr, uid, dt=date, context=ctx)
if pids:
res.update({'period_id': pids[0]})
@ -421,7 +420,7 @@ class account_bank_statement(osv.osv):
for st_line in st.line_ids:
if st_line.analytic_account_id:
if not st.journal_id.analytic_journal_id:
raise osv.except_osv(_('No Analytic Journal !'),_("You have to assign an analytic journal on the '%s' journal!") % (st.journal_id.name,))
raise osv.except_osv(_('No Analytic Journal!'),_("You have to assign an analytic journal on the '%s' journal!") % (st.journal_id.name,))
if not st_line.amount:
continue
st_line_number = self.get_next_st_line_number(cr, uid, st_number, st_line, context)
@ -501,7 +500,6 @@ class account_bank_statement(osv.osv):
'context':ctx,
}
account_bank_statement()
class account_bank_statement_line(osv.osv):
@ -577,6 +575,5 @@ class account_bank_statement_line(osv.osv):
'type': 'general',
}
account_bank_statement_line()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

6
addons/account/account_cash_statement.py
View File

@ -66,7 +66,6 @@ class account_cashbox_line(osv.osv):
'bank_statement_id' : fields.many2one('account.bank.statement', ondelete='cascade'),
}
account_cashbox_line()
class account_cash_statement(osv.osv):
@ -253,7 +252,7 @@ class account_cash_statement(osv.osv):
for statement in statement_pool.browse(cr, uid, ids, context=context):
vals = {}
if not self._user_allow(cr, uid, statement.id, context=context):
raise osv.except_osv(_('Error!'), (_('You do not have rights to open this %s journal !') % (statement.journal_id.name, )))
raise osv.except_osv(_('Error!'), (_('You do not have rights to open this %s journal!') % (statement.journal_id.name, )))
if statement.name and statement.name == '/':
c = {'fiscalyear_id': statement.period_id.fiscalyear_id.id}
@ -316,7 +315,6 @@ class account_cash_statement(osv.osv):
return self.write(cr, uid, ids, {'closing_date': time.strftime("%Y-%m-%d %H:%M:%S")}, context=context)
account_cash_statement()
class account_journal(osv.osv):
_inherit = 'account.journal'
@ -336,7 +334,6 @@ class account_journal(osv.osv):
'cashbox_line_ids' : _default_cashbox_line_ids,
}
account_journal()
class account_journal_cashbox_line(osv.osv):
_name = 'account.journal.cashbox.line'
@ -348,6 +345,5 @@ class account_journal_cashbox_line(osv.osv):
_order = 'pieces asc'
account_journal_cashbox_line()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

3
addons/account/account_financial_report.py
View File

@ -24,8 +24,6 @@ from datetime import datetime
from dateutil.relativedelta import relativedelta
from operator import itemgetter
from openerp import netsvc
from openerp import pooler
from openerp.osv import fields, osv
import openerp.addons.decimal_precision as dp
from openerp.tools.translate import _
@ -140,6 +138,5 @@ class account_financial_report(osv.osv):
'style_overwrite': 0,
}
account_financial_report()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

138
addons/account/account_invoice.py
View File

@ -24,8 +24,6 @@ from lxml import etree
import openerp.addons.decimal_precision as dp
import openerp.exceptions
from openerp import netsvc
from openerp import pooler
from openerp.osv import fields, osv, orm
from openerp.tools.translate import _
@ -53,9 +51,12 @@ class account_invoice(osv.osv):
company_id = context.get('company_id', user.company_id.id)
type2journal = {'out_invoice': 'sale', 'in_invoice': 'purchase', 'out_refund': 'sale_refund', 'in_refund': 'purchase_refund'}
journal_obj = self.pool.get('account.journal')
res = journal_obj.search(cr, uid, [('type', '=', type2journal.get(type_inv, 'sale')),
('company_id', '=', company_id)],
limit=1)
domain = [('company_id', '=', company_id)]
if isinstance(type_inv, list):
domain.append(('type', 'in', [type2journal.get(type) for type in type_inv if type2journal.get(type)]))
else:
domain.append(('type', '=', type2journal.get(type_inv, 'sale')))
res = journal_obj.search(cr, uid, domain, limit=1)
return res and res[0] or False
def _get_currency(self, cr, uid, context=None):
@ -71,7 +72,7 @@ class account_invoice(osv.osv):
tt = type2journal.get(type_inv, 'sale')
result = self.pool.get('account.analytic.journal').search(cr, uid, [('type','=',tt)], context=context)
if not result:
raise osv.except_osv(_('No Analytic Journal !'),_("You must define an analytic journal of type '%s'!") % (tt,))
raise osv.except_osv(_('No Analytic Journal!'),_("You must define an analytic journal of type '%s'!") % (tt,))
return result[0]
def _get_type(self, cr, uid, context=None):
@ -81,11 +82,10 @@ class account_invoice(osv.osv):
def _reconciled(self, cr, uid, ids, name, args, context=None):
res = {}
wf_service = netsvc.LocalService("workflow")
for inv in self.browse(cr, uid, ids, context=context):
res[inv.id] = self.test_paid(cr, uid, [inv.id])
if not res[inv.id] and inv.state == 'paid':
wf_service.trg_validate(uid, 'account.invoice', inv.id, 'open_test', cr)
self.signal_open_test(cr, uid, [inv.id])
return res
def _get_reference_type(self, cr, uid, context=None):
@ -221,8 +221,8 @@ class account_invoice(osv.osv):
'type': {
},
'state': {
'account.mt_invoice_paid': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'paid' and obj['type'] in ('out_invoice', 'out_refund'),
'account.mt_invoice_validated': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'open' and obj['type'] in ('out_invoice', 'out_refund'),
'account.mt_invoice_paid': lambda self, cr, uid, obj, ctx=None: obj.state == 'paid' and obj.type in ('out_invoice', 'out_refund'),
'account.mt_invoice_validated': lambda self, cr, uid, obj, ctx=None: obj.state == 'open' and obj.type in ('out_invoice', 'out_refund'),
},
}
_columns = {
@ -319,7 +319,10 @@ class account_invoice(osv.osv):
'payment_ids': fields.function(_compute_lines, relation='account.move.line', type="many2many", string='Payments'),
'move_name': fields.char('Journal Entry', size=64, readonly=True, states={'draft':[('readonly',False)]}),
'user_id': fields.many2one('res.users', 'Salesperson', readonly=True, track_visibility='onchange', states={'draft':[('readonly',False)]}),
'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position', readonly=True, states={'draft':[('readonly',False)]})
'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position', readonly=True, states={'draft':[('readonly',False)]}),
'commercial_partner_id': fields.related('partner_id', 'commercial_partner_id', string='Commercial Entity', type='many2one',
relation='res.partner', store=True, readonly=True,
help="The commercial entity that will be used on Journal Entries for this invoice")
}
_defaults = {
'type': _get_type,
@ -346,7 +349,7 @@ class account_invoice(osv.osv):
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]
partner = self.pool[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')])
view_type = 'tree'
@ -442,6 +445,7 @@ class account_invoice(osv.osv):
'mark_invoice_as_sent': True,
})
return {
'name': _('Compose Email'),
'type': 'ir.actions.act_window',
'view_type': 'form',
'view_mode': 'form',
@ -576,35 +580,45 @@ class account_invoice(osv.osv):
def onchange_partner_bank(self, cursor, user, ids, partner_bank_id=False):
return {'value': {}}
def onchange_company_id(self, cr, uid, ids, company_id, part_id, type, invoice_line, currency_id):
def onchange_company_id(self, cr, uid, ids, company_id, part_id, type, invoice_line, currency_id, context=None):
#TODO: add the missing context parameter when forward-porting in trunk so we can remove
# this hack!
context = self.pool['res.users'].context_get(cr, uid)
val = {}
dom = {}
obj_journal = self.pool.get('account.journal')
account_obj = self.pool.get('account.account')
inv_line_obj = self.pool.get('account.invoice.line')
if company_id and part_id and type:
acc_id = False
partner_obj = self.pool.get('res.partner').browse(cr,uid,part_id)
partner_obj = self.pool.get('res.partner').browse(cr, uid, part_id, context=context)
if partner_obj.property_account_payable and partner_obj.property_account_receivable:
if partner_obj.property_account_payable.company_id.id != company_id and partner_obj.property_account_receivable.company_id.id != company_id:
property_obj = self.pool.get('ir.property')
rec_pro_id = property_obj.search(cr, uid, [('name','=','property_account_receivable'),('res_id','=','res.partner,'+str(part_id)+''),('company_id','=',company_id)])
pay_pro_id = property_obj.search(cr, uid, [('name','=','property_account_payable'),('res_id','=','res.partner,'+str(part_id)+''),('company_id','=',company_id)])
if not rec_pro_id:
rec_pro_id = property_obj.search(cr, uid, [('name','=','property_account_receivable'),('company_id','=',company_id)])
if not pay_pro_id:
pay_pro_id = property_obj.search(cr, uid, [('name','=','property_account_payable'),('company_id','=',company_id)])
rec_line_data = property_obj.read(cr, uid, rec_pro_id, ['name','value_reference','res_id'])
pay_line_data = property_obj.read(cr, uid, pay_pro_id, ['name','value_reference','res_id'])
rec_res_id = rec_line_data and rec_line_data[0].get('value_reference',False) and int(rec_line_data[0]['value_reference'].split(',')[1]) or False
pay_res_id = pay_line_data and pay_line_data[0].get('value_reference',False) and int(pay_line_data[0]['value_reference'].split(',')[1]) or False
if not rec_res_id and not pay_res_id:
raise osv.except_osv(_('Configuration Error!'),
_('Cannot find a chart of account, you should create one from Settings\Configuration\Accounting menu.'))
raise self.pool.get('res.config.settings').get_config_warning(cr, _('Cannot find any chart of account: you can create a new one from %(menu:account.menu_account_config)s.'), context=context)
if type in ('out_invoice', 'out_refund'):
acc_id = rec_res_id
else:
acc_id = pay_res_id
val= {'account_id': acc_id}
if ids:
if company_id:
@ -623,18 +637,17 @@ class account_invoice(osv.osv):
obj_l = account_obj.browse(cr, uid, inv_line[2]['account_id'])
if obj_l.company_id.id != company_id:
raise osv.except_osv(_('Configuration Error!'),
_('Invoice line account\'s company and invoice\'s compnay does not match.'))
_('Invoice line account\'s company and invoice\'s company does not match.'))
else:
continue
if company_id and type:
if type in ('out_invoice'):
journal_type = 'sale'
elif type in ('out_refund'):
journal_type = 'sale_refund'
elif type in ('in_refund'):
journal_type = 'purchase_refund'
else:
journal_type = 'purchase'
journal_mapping = {
'out_invoice': 'sale',
'out_refund': 'sale_refund',
'in_refund': 'purchase_refund',
'in_invoice': 'purchase',
}
journal_type = journal_mapping[type]
journal_ids = obj_journal.search(cr, uid, [('company_id','=',company_id), ('type', '=', journal_type)])
if journal_ids:
val['journal_id'] = journal_ids[0]
@ -644,7 +657,12 @@ class account_invoice(osv.osv):
if r[1] == 'journal_id' and r[2] in journal_ids:
val['journal_id'] = r[2]
if not val.get('journal_id', False):
raise osv.except_osv(_('Configuration Error!'), (_('Cannot find any account journal of %s type for this company.\n\nYou can create one in the menu: \nConfiguration\Journals\Journals.') % (journal_type)))
journal_type_map = dict(obj_journal._columns['type'].selection)
journal_type_label = self.pool['ir.translation']._get_source(cr, uid, None, ('code','selection'),
context.get('lang'),
journal_type_map.get(journal_type))
raise osv.except_osv(_('Configuration Error!'),
_('Cannot find any account journal of %s type for this company.\n\nYou can create one in the menu: \nConfiguration\Journals\Journals.') % ('"%s"' % journal_type_label))
dom = {'journal_id': [('id', 'in', journal_ids)]}
else:
journal_ids = obj_journal.search(cr, uid, [])
@ -654,12 +672,30 @@ class account_invoice(osv.osv):
# go from canceled state to draft state
def action_cancel_draft(self, cr, uid, ids, *args):
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)
self.delete_workflow(cr, uid, ids)
self.create_workflow(cr, uid, ids)
return True
# ----------------------------------------
# Mail related methods
# ----------------------------------------
def _get_formview_action(self, cr, uid, id, context=None):
""" Update form view id of action to open the invoice """
action = super(account_invoice, self)._get_formview_action(cr, uid, id, context=context)
obj = self.browse(cr, uid, id, context=context)
if obj.type == 'in_invoice':
model, view_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account', 'invoice_supplier_form')
action.update({
'views': [(view_id, 'form')],
})
else:
model, view_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account', 'invoice_form')
action.update({
'views': [(view_id, 'form')],
})
return action
# Workflow stuff
#################
@ -761,7 +797,7 @@ class account_invoice(osv.osv):
else:
ref = self._convert_ref(cr, uid, inv.number)
if not inv.journal_id.analytic_journal_id:
raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (inv.journal_id.name,))
raise osv.except_osv(_('No Analytic Journal!'),_("You have to define an analytic journal on the '%s' journal!") % (inv.journal_id.name,))
il['analytic_lines'] = [(0,0, {
'name': il['name'],
'date': inv['date_invoice'],
@ -887,7 +923,7 @@ class account_invoice(osv.osv):
if not inv.journal_id.sequence_id:
raise osv.except_osv(_('Error!'), _('Please define sequence on the journal related to this invoice.'))
if not inv.invoice_line:
raise osv.except_osv(_('No Invoice Lines !'), _('Please create some invoice lines.'))
raise osv.except_osv(_('No Invoice Lines!'), _('Please create some invoice lines.'))
if inv.move_id:
continue
@ -908,7 +944,7 @@ class account_invoice(osv.osv):
group_check_total = self.pool.get('res.groups').browse(cr, uid, group_check_total_id, context=context)
if group_check_total and uid in [x.id for x in group_check_total.users]:
if (inv.type in ('in_invoice', 'in_refund') and abs(inv.check_total - inv.amount_total) >= (inv.currency_id.rounding/2.0)):
raise osv.except_osv(_('Bad total !'), _('Please verify the price of the invoice !\nThe encoded total does not match the computed total.'))
raise osv.except_osv(_('Bad Total!'), _('Please verify the price of the invoice!\nThe encoded total does not match the computed total.'))
if inv.payment_term:
total_fixed = total_percent = 0
@ -943,7 +979,7 @@ class account_invoice(osv.osv):
total, total_currency, iml = self.compute_invoice_totals(cr, uid, inv, company_currency, ref, iml, context=ctx)
acc_id = inv.account_id.id
name = inv['name'] or '/'
name = inv['name'] or inv['supplier_invoice_number'] or '/'
totlines = False
if inv.payment_term:
totlines = payment_term_obj.compute(cr,
@ -1015,8 +1051,7 @@ class account_invoice(osv.osv):
'company_id': inv.company_id.id,
}
period_id = inv.period_id and inv.period_id.id or False
ctx.update(company_id=inv.company_id.id,
account_period_prefer_normal=True)
ctx.update(company_id=inv.company_id.id)
if not period_id:
period_ids = period_obj.find(cr, uid, inv.date_invoice, context=ctx)
period_id = period_ids and period_ids[0] or False
@ -1143,12 +1178,12 @@ class account_invoice(osv.osv):
if not ids:
return []
types = {
'out_invoice': 'Invoice ',
'in_invoice': 'Sup. Invoice ',
'out_refund': 'Refund ',
'in_refund': 'Supplier Refund ',
'out_invoice': _('Invoice'),
'in_invoice': _('Supplier Invoice'),
'out_refund': _('Refund'),
'in_refund': _('Supplier Refund'),
}
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')]
return [(r['id'], '%s %s' % (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:
@ -1451,7 +1486,7 @@ class account_invoice_line(osv.osv):
context = dict(context)
context.update({'company_id': company_id, 'force_company': company_id})
if not partner_id:
raise osv.except_osv(_('No Partner Defined !'),_("You must first select a partner !") )
raise osv.except_osv(_('No Partner Defined!'),_("You must first select a partner!") )
if not product:
if type in ('in_invoice', 'in_refund'):
return {'value': {}, 'domain':{'product_uom':[]}}
@ -1466,6 +1501,7 @@ class account_invoice_line(osv.osv):
result = {}
res = self.pool.get('product.product').browse(cr, uid, product, context=context)
result['name'] = res.partner_ref
if type in ('out_invoice','out_refund'):
a = res.property_account_income.id
if not a:
@ -1480,19 +1516,21 @@ class account_invoice_line(osv.osv):
if type in ('out_invoice', 'out_refund'):
taxes = res.taxes_id and res.taxes_id or (a and self.pool.get('account.account').browse(cr, uid, a, context=context).tax_ids or False)
if res.description_sale:
result['name'] += '\n'+res.description_sale
else:
taxes = res.supplier_taxes_id and res.supplier_taxes_id or (a and self.pool.get('account.account').browse(cr, uid, a, context=context).tax_ids or False)
if res.description_purchase:
result['name'] += '\n'+res.description_purchase
tax_id = fpos_obj.map_tax(cr, uid, fpos, taxes)
if type in ('in_invoice', 'in_refund'):
result.update( {'price_unit': price_unit or res.standard_price,'invoice_line_tax_id': tax_id} )
else:
result.update({'price_unit': res.list_price, 'invoice_line_tax_id': tax_id})
result['name'] = res.partner_ref
result['uos_id'] = uom_id or res.uom_id.id
if res.description:
result['name'] += '\n'+res.description
domain = {'uos_id':[('category_id','=',res.uom_id.category_id.id)]}
@ -1611,7 +1649,6 @@ class account_invoice_line(osv.osv):
unique_tax_ids = product_change_result['value']['invoice_line_tax_id']
return {'value':{'invoice_line_tax_id': unique_tax_ids}}
account_invoice_line()
class account_invoice_tax(osv.osv):
_name = "account.invoice.tax"
@ -1765,13 +1802,7 @@ class res_partner(osv.osv):
'''
Find the partner for which the accounting entries will be created
'''
# FIXME: after 7.0, to replace by function field partner.commercial_partner_id
#if the chosen partner is not a company and has a parent company, use the parent for the journal entries
#because you want to invoice 'Agrolait, accounting department' but the journal items are for 'Agrolait'
while not partner.is_company and partner.parent_id:
partner = partner.parent_id
return partner
return partner.commercial_partner_id
def copy(self, cr, uid, id, default=None, context=None):
default = default or {}
@ -1787,6 +1818,7 @@ class mail_compose_message(osv.Model):
if context.get('default_model') == 'account.invoice' and context.get('default_res_id') and context.get('mark_invoice_as_sent'):
context = dict(context, mail_post_autofollow=True)
self.pool.get('account.invoice').write(cr, uid, [context['default_res_id']], {'sent': True}, context=context)
self.pool.get('account.invoice').message_post(cr, uid, [context['default_res_id']], body=_("Invoice sent"), context=context)
return super(mail_compose_message, self).send_mail(cr, uid, ids, context=context)
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

25
addons/account/account_invoice_view.xml
View File

@ -117,6 +117,7 @@
<field name="arch" type="xml">
<tree colors="blue:state == 'draft';black:state in ('proforma','proforma2','open');gray:state == 'cancel'" string="Invoice">
<field name="partner_id" groups="base.group_user"/>
<field name="commercial_partner_id" invisible="1"/>
<field name="date_invoice"/>
<field name="number"/>
<field name="reference" invisible="1"/>
@ -196,7 +197,7 @@
<field name="name"/>
<field name="company_id" invisible="1"/>
<field name="account_id" groups="account.group_account_user"
domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '!=', 'view')]"
domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '=', 'other')]"
on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
<field name="account_analytic_id" groups="analytic.group_analytic_accounting"
domain="[('type','!=','view'), ('company_id', '=', parent.company_id)]"/>
@ -256,7 +257,7 @@
<group>
<field name="move_id" groups="account.group_account_user"/>
<field name="period_id" domain="[('state', '=', 'draft'), ('company_id', '=', company_id)]" groups="account.group_account_user"/>
<field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
<field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id,context)" widget="selection" groups="base.group_multi_company"/>
</group>
</group>
</page>
@ -319,7 +320,7 @@
<group>
<field string="Customer" name="partner_id"
on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
groups="base.group_user" context="{'search_default_customer':1, 'show_address': 1}"
context="{'search_default_customer':1, 'show_address': 1}"
options='{"always_reload": True}'
domain="[('customer', '=', True)]"/>
<field name="fiscal_position" widget="selection" />
@ -334,11 +335,11 @@
<label for="currency_id" groups="base.group_multi_currency"/>
<div groups="base.group_multi_currency">
<field name="currency_id" class="oe_inline"/>
<!-- note fp: I don't think we need this feature ?
<button name="%(action_account_change_currency)d" type="action"
icon="terp-stock_effects-object-colorize"
class="oe_inline oe_link oe_edit_only"
string="(change)"
attrs="{'invisible':[('state','!=','draft')]}"
groups="account.group_account_user"/> -->
groups="account.group_account_user"/>
</div>
</group>
</group>
@ -352,7 +353,7 @@
<field name="name"/>
<field name="company_id" invisible="1"/>
<field name="account_id" groups="account.group_account_user"
domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '!=', 'view')]"
domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '=', 'other')]"
on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
<field name="account_analytic_id" groups="analytic.group_analytic_accounting"
domain="[('type','!=','view'), ('company_id', '=', parent.company_id)]"/>
@ -390,7 +391,7 @@
<page string="Other Info">
<group col="4">
<group>
<field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
<field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id,context)" widget="selection" groups="base.group_multi_company"/>
<field name="user_id" groups="base.group_user"/>
<field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank_id"/>
<field name="period_id" domain="[('state', '=', 'draft'), ('company_id', '=', company_id)]"
@ -454,12 +455,14 @@
<filter name="invoices" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Proforma/Open/Paid Invoices"/>
<filter name="unpaid" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
<separator/>
<filter domain="[('user_id','=',uid)]" help="My Invoices" icon="terp-personal"/>
<field name="partner_id" filter_domain="[('partner_id', 'child_of', self)]"/>
<field name="user_id" string="Salesperson"/>
<field name="period_id" string="Period"/>
<separator/>
<filter domain="[('user_id','=',uid)]" help="My Invoices"/>
<group expand="0" string="Group By...">
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
<filter name="partner_id" string="Partner" domain="[]" context="{'group_by':'partner_id'}"/>
<filter name="commercial_partner_id" string="Commercial Partner" domain="[]" context="{'group_by':'commercial_partner_id'}"/>
<filter string="Responsible" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
@ -622,8 +625,6 @@
</record>
<menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/>
<act_window context="{'search_default_partner_id':[active_id], 'default_partner_id': active_id}" id="act_res_partner_2_account_invoice_opened" name="Invoices" res_model="account.invoice" src_model="res.partner"/>
<act_window
id="act_account_journal_2_account_invoice_opened"
name="Unpaid Invoices"

20
addons/account/account_move_line.py
View File

@ -192,7 +192,7 @@ class account_move_line(osv.osv):
for obj_line in self.browse(cr, uid, ids, context=context):
if obj_line.analytic_account_id:
if not obj_line.journal_id.analytic_journal_id:
raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (obj_line.journal_id.name, ))
raise osv.except_osv(_('No Analytic Journal!'),_("You have to define an analytic journal on the '%s' journal!") % (obj_line.journal_id.name, ))
vals_line = self._prepare_analytic_line(cr, uid, obj_line, context=context)
acc_ana_line_obj.create(cr, uid, vals_line)
return True
@ -513,8 +513,7 @@ class account_move_line(osv.osv):
if context.get('period_id', False):
return context['period_id']
account_period_obj = self.pool.get('account.period')
ctx = dict(context, account_period_prefer_normal=True)
ids = account_period_obj.find(cr, uid, context=ctx)
ids = account_period_obj.find(cr, uid, context=context)
period_id = False
if ids:
period_id = ids[0]
@ -560,10 +559,11 @@ class account_move_line(osv.osv):
]
def _auto_init(self, cr, context=None):
super(account_move_line, self)._auto_init(cr, context=context)
res = super(account_move_line, self)._auto_init(cr, context=context)
cr.execute('SELECT indexname FROM pg_indexes WHERE indexname = \'account_move_line_journal_id_period_id_index\'')
if not cr.fetchone():
cr.execute('CREATE INDEX account_move_line_journal_id_period_id_index ON account_move_line (journal_id, period_id)')
return res
def _check_no_view(self, cr, uid, ids, context=None):
lines = self.browse(cr, uid, ids, context=context)
@ -980,8 +980,7 @@ class account_move_line(osv.osv):
if context is None:
context = {}
period_pool = self.pool.get('account.period')
ctx = dict(context, account_period_prefer_normal=True)
pids = period_pool.find(cr, user, date, context=ctx)
pids = period_pool.find(cr, user, date, context=context)
if pids:
res.update({
'period_id':pids[0]
@ -1067,12 +1066,12 @@ class account_move_line(osv.osv):
for line in self.browse(cr, uid, ids, context=context):
ctx = context.copy()
if ('journal_id' not in ctx):
if not ctx.get('journal_id'):
if line.move_id:
ctx['journal_id'] = line.move_id.journal_id.id
else:
ctx['journal_id'] = line.journal_id.id
if ('period_id' not in ctx):
if not ctx.get('period_id'):
if line.move_id:
ctx['period_id'] = line.move_id.period_id.id
else:
@ -1102,7 +1101,7 @@ class account_move_line(osv.osv):
period = period_obj.browse(cr, uid, period_id, context=context)
for (state,) in result:
if state == 'done':
raise osv.except_osv(_('Error !'), _('You can not add/modify entries in a closed period %s of journal %s.' % (period.name,journal.name)))
raise osv.except_osv(_('Error!'), _('You can not add/modify entries in a closed period %s of journal %s.' % (period.name,journal.name)))
if not result:
jour_period_obj.create(cr, uid, {
'name': (journal.code or journal.name)+':'+(period.name or ''),
@ -1182,7 +1181,7 @@ class account_move_line(osv.osv):
move_id = move_obj.create(cr, uid, v, context)
vals['move_id'] = move_id
else:
raise osv.except_osv(_('No piece number !'), _('Cannot create an automatic sequence for this piece.\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece.'))
raise osv.except_osv(_('No Piece Number!'), _('Cannot create an automatic sequence for this piece.\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece.'))
ok = not (journal.type_control_ids or journal.account_control_ids)
if ('account_id' in vals):
account = account_obj.browse(cr, uid, vals['account_id'], context=context)
@ -1303,6 +1302,5 @@ class account_move_line(osv.osv):
bool(journal.currency),bool(journal.analytic_journal_id)))
return result
account_move_line()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

2
addons/account/account_report.xml
View File

@ -11,7 +11,7 @@
<report auto="False" id="account_general_journal" model="account.journal.period" name="account.general.journal" rml="account/report/account_general_journal.rml" string="General Journal" header="False"/>
<report auto="False" id="account_journal" model="account.journal.period" name="account.journal.period.print" rml="account/report/account_journal.rml" string="Journal" header="False"/>
<report auto="False" id="account_journal_sale_purchase" model="account.journal.period" name="account.journal.period.print.sale.purchase" rml="account/report/account_journal_sale_purchase.rml" string="Sale/Purchase Journal" header="False"/>
<report auto="False" id="account_overdue" model="res.partner" name="account.overdue" rml="account/report/account_print_overdue.rml" string="Overdue Payments"/>
<report id="account_overdue" model="res.partner" name="account.overdue" rml="account/report/account_print_overdue.rml" string="Overdue Payments" parser="account.report.account_print_overdue.Overdue"/>
<report
auto="False"
id="account_invoices"

29
addons/account/account_view.xml
View File

@ -585,7 +585,10 @@
<field name="date"/>
<field name="name"/>
<field name="ref"/>
<field name="partner_id" on_change="onchange_partner_id(partner_id)" domain="['|',('parent_id','=',False),('is_company','=',True)]"/>
<field name="partner_id" on_change="onchange_partner_id(partner_id)" domain="[
'&amp;',
'|',('parent_id','=',False),('is_company','=',True),
'|',('customer','=',True),('supplier','=',True)]"/>
<field name="type" on_change="onchange_type(partner_id, type)"/>
<field name="account_id" options='{"no_open":True}' domain="[('journal_id','=',parent.journal_id), ('company_id', '=', parent.company_id)]"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('company_id', '=', parent.company_id), ('type', '&lt;&gt;', 'view')]"/>
@ -1192,7 +1195,12 @@
sequence="1"
groups="group_account_user"
/>
<record id="action_account_moves_all_tree" model="ir.actions.act_window">
<field name="name">Journal Items</field>
<field name="res_model">account.move.line</field>
<field name="context">{'search_default_partner_id': [active_id], 'default_partner_id': active_id}</field>
<field name="view_id" ref="view_move_line_tree"/>
</record>
<record id="view_move_line_tree_reconcile" model="ir.ui.view">
<field name="model">account.move.line</field>
<field eval="24" name="priority"/>
@ -1769,23 +1777,6 @@
</field>
</record>
<!-- res.partner links -->
<act_window
context="{'search_default_unreconciled':True, 'search_default_partner_id':[active_id], 'default_partner_id': active_id}"
domain="[('account_id.reconcile', '=', True),('account_id.type', 'in', ['receivable', 'payable'])]"
id="act_account_partner_account_move_all"
name="Receivables &amp; Payables"
res_model="account.move.line"
src_model="res.partner"/>
<act_window
context="{'search_default_partner_id':[active_id], 'default_partner_id': active_id}"
id="act_account_partner_account_move"
name="Journal Items"
res_model="account.move.line"
src_model="res.partner"
groups="account.group_account_user"/>
<!-- Account Templates -->
<menuitem
id="account_template_folder"

1
addons/account/company.py
View File

@ -47,6 +47,5 @@ Thank you in advance for your cooperation.
Best Regards,'''
}
res_company()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

3
addons/account/data/account_data.xml
View File

@ -16,7 +16,6 @@
</record>
<record id="account_payment_term_line_immediate" model="account.payment.term.line">
<field name="name">Immediate Payment</field>
<field name="value">balance</field>
<field eval="0" name="days"/>
<field eval="0" name="days2"/>
@ -52,7 +51,7 @@
<field eval="0" name="days2"/>
<field eval="account_payment_term_net" name="payment_id"/>
</record>
<!--
Account Journal Sequences
-->

42
addons/account/demo/account_minimal.xml
View File

@ -313,8 +313,8 @@
<field name="code">TSAJ</field>
<field name="type">sale</field>
<field name="sequence_id" ref="sequence_sale_journal"/>
<field model="account.account" name="default_credit_account_id" ref="a_sale"/>
<field model="account.account" name="default_debit_account_id" ref="a_sale"/>
<field name="default_credit_account_id" ref="a_sale"/>
<field name="default_debit_account_id" ref="a_sale"/>
<field name="analytic_journal_id" ref="cose_journal_sale"/>
<field name="user_id" ref="base.user_root"/>
</record>
@ -323,8 +323,8 @@
<field name="code">TSCNJ</field>
<field name="type">sale_refund</field>
<field name="sequence_id" ref="sequence_refund_sales_journal"/>
<field model="account.account" name="default_credit_account_id" ref="a_sale"/>
<field model="account.account" name="default_debit_account_id" ref="a_sale"/>
<field name="default_credit_account_id" ref="a_sale"/>
<field name="default_debit_account_id" ref="a_sale"/>
<field name="analytic_journal_id" ref="cose_journal_sale"/>
<field name="user_id" ref="base.user_root"/>
</record>
@ -334,8 +334,8 @@
<field name="code">TEXJ</field>
<field name="type">purchase</field>
<field name="sequence_id" ref="sequence_purchase_journal"/>
<field model="account.account" name="default_debit_account_id" ref="a_expense"/>
<field model="account.account" name="default_credit_account_id" ref="a_expense"/>
<field name="default_debit_account_id" ref="a_expense"/>
<field name="default_credit_account_id" ref="a_expense"/>
<field name="analytic_journal_id" ref="exp"/>
<field name="user_id" ref="base.user_root"/>
</record>
@ -344,8 +344,8 @@
<field name="code">TECNJ</field>
<field name="type">purchase_refund</field>
<field name="sequence_id" ref="sequence_refund_purchase_journal"/>
<field model="account.account" name="default_debit_account_id" ref="a_expense"/>
<field model="account.account" name="default_credit_account_id" ref="a_expense"/>
<field name="default_debit_account_id" ref="a_expense"/>
<field name="default_credit_account_id" ref="a_expense"/>
<field name="analytic_journal_id" ref="exp"/>
<field name="user_id" ref="base.user_root"/>
</record>
@ -355,8 +355,8 @@
<field name="code">TBNK</field>
<field name="type">bank</field>
<field name="sequence_id" ref="sequence_bank_journal"/>
<field model="account.account" name="default_debit_account_id" ref="bnk"/>
<field model="account.account" name="default_credit_account_id" ref="bnk"/>
<field name="default_debit_account_id" ref="bnk"/>
<field name="default_credit_account_id" ref="bnk"/>
<field name="analytic_journal_id" ref="sit"/>
<field name="user_id" ref="base.user_root"/>
</record>
@ -365,8 +365,8 @@
<field name="code">TCHK</field>
<field name="type">bank</field>
<field name="sequence_id" ref="sequence_check_journal"/>
<field model="account.account" name="default_debit_account_id" ref="cash"/>
<field model="account.account" name="default_credit_account_id" ref="cash"/>
<field name="default_debit_account_id" ref="cash"/>
<field name="default_credit_account_id" ref="cash"/>
<field name="analytic_journal_id" ref="sit"/>
<field name="user_id" ref="base.user_root"/>
</record>
@ -374,9 +374,9 @@
<field name="name">Cash Journal - (test)</field>
<field name="code">TCSH</field>
<field name="type">cash</field>
<field name="profit_account_id" model="account.account" ref="rsa" />
<field name="loss_account_id" model="account.account" ref="rsa" />
<field name="internal_account_id" model="account.account" ref="rsa" />
<field name="profit_account_id" ref="rsa" />
<field name="loss_account_id" ref="rsa" />
<field name="internal_account_id" ref="rsa" />
<field name="with_last_closing_balance" eval="True" />
<!--
Usually, cash payment methods requires a control at opening and closing.
@ -385,8 +385,8 @@
-->
<field name="cash_control" eval="False"/>
<field name="sequence_id" ref="sequence_cash_journal"/>
<field model="account.account" name="default_debit_account_id" ref="cash"/>
<field model="account.account" name="default_credit_account_id" ref="cash"/>
<field name="default_debit_account_id" ref="cash"/>
<field name="default_credit_account_id" ref="cash"/>
<field name="analytic_journal_id" ref="sit"/>
<field name="user_id" ref="base.user_root"/>
</record>
@ -403,8 +403,8 @@
<field name="code">TOEJ</field>
<field name="type">situation</field>
<field name="sequence_id" ref="sequence_opening_journal"/>
<field model="account.account" name="default_debit_account_id" ref="o_income"/>
<field model="account.account" name="default_credit_account_id" ref="o_expense"/>
<field name="default_debit_account_id" ref="o_income"/>
<field name="default_credit_account_id" ref="o_expense"/>
<field eval="True" name="centralisation"/>
<field name="user_id" ref="base.user_root"/>
</record>
@ -413,8 +413,8 @@
<field name="name">USD Bank Journal - (test)</field>
<field name="code">TUBK</field>
<field name="type">bank</field>
<field model="account.account" name="default_debit_account_id" ref="usd_bnk"/>
<field model="account.account" name="default_credit_account_id" ref="usd_bnk"/>
<field name="default_debit_account_id" ref="usd_bnk"/>
<field name="default_credit_account_id" ref="usd_bnk"/>
<field name="currency" ref="base.USD"/>
</record>
<!--

2
addons/account/edi/invoice_action_data.xml
View File

@ -24,7 +24,7 @@
<field name="name">Invoice - Send by Email</field>
<field name="email_from">${object.user_id.email or object.company_id.email or 'noreply@localhost'}</field>
<field name="subject">${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})</field>
<field name="email_recipients">${object.partner_id.id}</field>
<field name="partner_to">${object.partner_id.id}</field>
<field name="model_id" ref="account.model_account_invoice"/>
<field name="auto_delete" eval="True"/>
<field name="report_template" ref="account_invoices"/>

410
addons/account/i18n/account.pot
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2950
addons/account/i18n/ar.po
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addons/account/i18n/bg.po
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265
addons/account/i18n/br.po
View File

@ -1,21 +1,21 @@
# Breton translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# 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>, 2012.
# 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: 2013-03-07 08:37+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2010-12-12 09:25+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Breton <br@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-03-28 05:22+0000\n"
"X-Generator: Launchpad (build 16546)\n"
"X-Launchpad-Export-Date: 2013-03-16 05:12+0000\n"
"X-Generator: Launchpad (build 16532)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -380,11 +380,6 @@ msgstr ""
msgid "Creation date"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Cancel Invoice"
msgstr ""
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
@ -782,11 +777,6 @@ msgid ""
"unreconciled first. You can only refund this invoice."
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account code"
msgstr ""
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
@ -1167,8 +1157,9 @@ msgid "Refund "
msgstr ""
#. module: account
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
@ -1496,13 +1487,6 @@ msgstr ""
msgid "Invoice Status"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
@ -1860,6 +1844,11 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Opening Entries"
msgstr ""
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@ -2712,8 +2701,23 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel CashBox"
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4429,19 +4433,8 @@ msgid "Account Type"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr ""
#. module: account
@ -4463,8 +4456,19 @@ msgid ""
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4641,12 +4645,6 @@ msgid ""
"therefore not be executed."
msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Add an internal note..."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
@ -4834,11 +4832,6 @@ msgstr ""
msgid "It acts as a default account for credit amount"
msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
#: view:cash.box.out:0
msgid "Describe why you take money from the cash register:"
@ -4851,12 +4844,6 @@ msgstr ""
msgid "Cancelled"
msgstr ""
#. module: account
#: code:addons/account/account.py:1858
#, python-format
msgid " (Copy)"
msgstr ""
#. module: account
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
@ -4925,11 +4912,6 @@ msgstr ""
msgid "Sale Tax"
msgstr ""
#. module: account
#: view:account.move:0
msgid "Cancel Entry"
msgstr ""
#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
@ -5118,11 +5100,6 @@ msgstr ""
msgid "Compute"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Additional notes..."
msgstr ""
#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
@ -5177,8 +5154,9 @@ msgid "Balance by Type of Account"
msgstr ""
#. module: account
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
msgstr ""
#. module: account
@ -5224,11 +5202,6 @@ msgstr ""
msgid "Account Vat Declaration"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel Statement"
msgstr ""
#. module: account
#: help:account.config.settings,module_account_accountant:0
msgid ""
@ -5820,23 +5793,8 @@ msgid "Quantity"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
@ -5856,15 +5814,6 @@ msgid ""
"orders and supplier invoices"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:451
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, "
"then re-confirm it."
msgstr ""
#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
@ -6543,6 +6492,11 @@ msgstr ""
msgid "Custom"
msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Current"
msgstr ""
#. module: account
#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
@ -6591,11 +6545,6 @@ msgstr ""
msgid "Cannot generate an unused journal code."
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "force period"
msgstr ""
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@ -6977,11 +6926,6 @@ msgstr ""
msgid "Create entry"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Closing Entries"
msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:189
@ -7269,11 +7213,6 @@ msgstr ""
msgid "Taxes used in Sales"
msgstr ""
#. module: account
#: view:account.period:0
msgid "Re-Open Period"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@ -7331,14 +7270,8 @@ msgid "Source Document"
msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Internal notes..."
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""
#. module: account
@ -7364,6 +7297,14 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:458
#, python-format
msgid ""
"You can not delete an invoice which is not cancelled. You should refund it "
"instead."
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@ -8044,14 +7985,6 @@ msgstr ""
msgid "Reconciliation Transactions"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:449
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
@ -8728,11 +8661,6 @@ msgstr ""
msgid "Accounts Type Allowed (empty for no control)"
msgstr ""
#. module: account
#: view:account.payment.term:0
msgid "Payment term explanation for the customer..."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
@ -9417,11 +9345,6 @@ msgstr ""
msgid "Payable"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account name"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Account Board"
@ -9439,9 +9362,8 @@ msgid "Accounting entries are the first input of the reconciliation."
msgstr ""
#. module: account
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr ""
#. module: account
@ -9727,12 +9649,6 @@ msgid ""
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.invoice.report:0
@ -9988,11 +9904,6 @@ msgstr ""
msgid "Currency Rate"
msgstr ""
#. module: account
#: view:account.config.settings:0
msgid "e.g. sales@openerp.com"
msgstr ""
#. module: account
#: field:account.account,tax_ids:0
#: view:account.account.template:0
@ -10148,6 +10059,13 @@ msgstr ""
msgid "End Date"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
msgstr ""
#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
@ -10462,6 +10380,12 @@ msgstr ""
msgid "Receivable accounts"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Already reconciled."
msgstr ""
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
@ -10895,3 +10819,28 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
#~ msgid "Other Configuration"
#~ msgstr "Kefluniadur all"
#~ msgid "Account currency"
#~ msgstr "Moneiz ar gont"
#~ msgid "Negative"
#~ msgstr "Negativel"
#~ msgid "All Analytic Entries"
#~ msgstr "An holl enmontoù analitek"
#~ msgid "Choose Fiscal Year "
#~ msgstr "Dibab ar bloavezh tellus "
#~ msgid "Origin"
#~ msgstr "Mammenn"
#, python-format
#~ msgid "You can not add/modify entries in a closed journal."
#~ msgstr "N'hallit ket ouzhpennañ/kemmañ enmontoù en ur marilh serr"
#~ msgid "Close Fiscalyear"
#~ msgstr "Serriñ ar bloavezh tellus"

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addons/account/i18n/da.po
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@ -1,21 +1,21 @@
# Danish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-03-07 08:37+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2012-05-10 18:09+0000\n"
"Last-Translator: Raphael Collet (OpenERP) <Unknown>\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: 2013-03-28 05:22+0000\n"
"X-Generator: Launchpad (build 16546)\n"
"X-Launchpad-Export-Date: 2013-03-16 05:13+0000\n"
"X-Generator: Launchpad (build 16532)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -382,11 +382,6 @@ msgstr ""
msgid "Creation date"
msgstr "Dato for oprettelse"
#. module: account
#: view:account.invoice:0
msgid "Cancel Invoice"
msgstr "Annuller Faktura"
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
@ -784,11 +779,6 @@ msgid ""
"unreconciled first. You can only refund this invoice."
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account code"
msgstr ""
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
@ -1169,8 +1159,9 @@ msgid "Refund "
msgstr ""
#. module: account
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
@ -1498,13 +1489,6 @@ msgstr ""
msgid "Invoice Status"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
@ -1862,6 +1846,11 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Opening Entries"
msgstr ""
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@ -2714,8 +2703,23 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel CashBox"
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4442,19 +4446,8 @@ msgid "Account Type"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr ""
#. module: account
@ -4476,8 +4469,19 @@ msgid ""
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4654,12 +4658,6 @@ msgid ""
"therefore not be executed."
msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Add an internal note..."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
@ -4847,11 +4845,6 @@ msgstr ""
msgid "It acts as a default account for credit amount"
msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
#: view:cash.box.out:0
msgid "Describe why you take money from the cash register:"
@ -4864,12 +4857,6 @@ msgstr ""
msgid "Cancelled"
msgstr ""
#. module: account
#: code:addons/account/account.py:1858
#, python-format
msgid " (Copy)"
msgstr ""
#. module: account
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
@ -4938,11 +4925,6 @@ msgstr ""
msgid "Sale Tax"
msgstr ""
#. module: account
#: view:account.move:0
msgid "Cancel Entry"
msgstr ""
#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
@ -5131,11 +5113,6 @@ msgstr ""
msgid "Compute"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Additional notes..."
msgstr ""
#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
@ -5190,8 +5167,9 @@ msgid "Balance by Type of Account"
msgstr ""
#. module: account
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
msgstr ""
#. module: account
@ -5237,11 +5215,6 @@ msgstr ""
msgid "Account Vat Declaration"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel Statement"
msgstr ""
#. module: account
#: help:account.config.settings,module_account_accountant:0
msgid ""
@ -5833,23 +5806,8 @@ msgid "Quantity"
msgstr "Antal"
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
@ -5869,15 +5827,6 @@ msgid ""
"orders and supplier invoices"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:451
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, "
"then re-confirm it."
msgstr ""
#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
@ -6556,6 +6505,11 @@ msgstr ""
msgid "Custom"
msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Current"
msgstr ""
#. module: account
#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
@ -6604,11 +6558,6 @@ msgstr ""
msgid "Cannot generate an unused journal code."
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "force period"
msgstr ""
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@ -6990,11 +6939,6 @@ msgstr ""
msgid "Create entry"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Closing Entries"
msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:189
@ -7282,11 +7226,6 @@ msgstr ""
msgid "Taxes used in Sales"
msgstr ""
#. module: account
#: view:account.period:0
msgid "Re-Open Period"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@ -7344,14 +7283,8 @@ msgid "Source Document"
msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Internal notes..."
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""
#. module: account
@ -7377,6 +7310,14 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:458
#, python-format
msgid ""
"You can not delete an invoice which is not cancelled. You should refund it "
"instead."
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@ -8060,14 +8001,6 @@ msgstr ""
msgid "Reconciliation Transactions"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:449
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
@ -8746,11 +8679,6 @@ msgstr ""
msgid "Accounts Type Allowed (empty for no control)"
msgstr ""
#. module: account
#: view:account.payment.term:0
msgid "Payment term explanation for the customer..."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
@ -9435,11 +9363,6 @@ msgstr ""
msgid "Payable"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account name"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Account Board"
@ -9457,9 +9380,8 @@ msgid "Accounting entries are the first input of the reconciliation."
msgstr ""
#. module: account
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr ""
#. module: account
@ -9745,12 +9667,6 @@ msgid ""
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.invoice.report:0
@ -10006,11 +9922,6 @@ msgstr ""
msgid "Currency Rate"
msgstr ""
#. module: account
#: view:account.config.settings:0
msgid "e.g. sales@openerp.com"
msgstr ""
#. module: account
#: field:account.account,tax_ids:0
#: view:account.account.template:0
@ -10166,6 +10077,13 @@ msgstr ""
msgid "End Date"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
msgstr ""
#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
@ -10480,6 +10398,12 @@ msgstr ""
msgid "Receivable accounts"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Already reconciled."
msgstr ""
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
@ -10913,3 +10837,245 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
#~ msgid "Unpaid Supplier Invoices"
#~ msgstr "Ubetalte leverandør fakturaer."
#~ msgid "Print Taxes Report"
#~ msgstr "Udskriv skatte rapporter"
#~ msgid "Confirm draft invoices"
#~ msgstr "Bekræft udkast til fakturaer"
#, python-format
#~ msgid "No Period found on Invoice!"
#~ msgstr "Ingen Periode fundet på faktura!"
#, python-format
#~ msgid ""
#~ "Please verify the price of the invoice !\n"
#~ "The real total does not match the computed total."
#~ msgstr ""
#~ "Kontroller prisen på fakturaen!\n"
#~ "Den rigtige total er ikke samme som den beregnede total."
#~ msgid "Origin"
#~ msgstr "Oprindelse"
#~ msgid "Account Num."
#~ msgstr "Konto nummer."
#~ msgid "Description on invoices"
#~ msgstr "Beskrivelse på Faktura"
#, python-format
#~ msgid "No period found !"
#~ msgstr "Ingen periode fundet!"
#~ msgid "Total entries"
#~ msgstr "Totale posteringe"
#~ msgid "Negative"
#~ msgstr "Negativ"
#, python-format
#~ msgid "Supplier invoice"
#~ msgstr "Leverandør faktura"
#~ msgid "Line"
#~ msgstr "Linje"
#~ msgid "Printing Date"
#~ msgstr "Udskrivnings dato"
#~ msgid "J.C. or Move name"
#~ msgstr "J.C eller flyt navn"
#~ msgid "Open for bank reconciliation"
#~ msgstr "Åben bank afstemning"
#~ msgid "Contact"
#~ msgstr "Kontaktperson"
#~ msgid "St."
#~ msgstr "St."
#~ msgid "Field Name"
#~ msgstr "Feltnavn"
#~ msgid "Can be draft or validated"
#~ msgstr "Kan være udkast eller valideret"
#~ msgid "Partner account"
#~ msgstr "Partner konto"
#~ msgid "Partial Payment"
#~ msgstr "Delbetaling"
#~ msgid "Bank Reconciliation"
#~ msgstr "Bank afstemning"
#~ msgid "6"
#~ msgstr "6"
#~ msgid "Cancel Invoice"
#~ msgstr "Annuller Faktura"
#, python-format
#~ msgid "No Data Available"
#~ msgstr "Ingen data tilgængelig"
#~ msgid "Required"
#~ msgstr "Påkrævet"
#~ msgid "Fiscal Year to Open"
#~ msgstr "Regnskabsår der skal åbnes"
#~ msgid "Printing Date :"
#~ msgstr "Udskrifts dato:"
#~ msgid "analytic Invoice"
#~ msgstr "analyse Faktura"
#~ msgid "Grand total"
#~ msgstr "Grand total"
#~ msgid "UoM"
#~ msgstr "UoM"
#~ msgid "New Supplier Invoice"
#~ msgstr "Ny leverandør faktura"
#, python-format
#~ msgid "You must select accounts to reconcile"
#~ msgstr "Vælg konto for afstemning"
#~ msgid "Voucher Nb"
#~ msgstr "Kupon No"
#~ msgid "Amount paid"
#~ msgstr "Beløb betalt"
#~ msgid "Bank account"
#~ msgstr "Bank konto"
#~ msgid "Are you sure you want to close the fiscal year ?"
#~ msgstr "Er du sikker på du vil afslutte regnskabsåret ?"
#~ msgid "Bank Receipt"
#~ msgstr "Bank kvittering"
#~ msgid "Invoice import"
#~ msgstr "Faktura import"
#, python-format
#~ msgid ""
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
#~ msgstr ""
#~ "Den forventede balance (%.2f) er forskellig fra den beregnede. (%.2f)"
#~ msgid "Value"
#~ msgstr "Værdi"
#~ msgid "Line Name"
#~ msgstr "Linie navn"
#~ msgid "Select invoices you want to pay and manages advances"
#~ msgstr "Vælg fakturaer, du ønsker at betale og administrere"
#, python-format
#~ msgid ""
#~ "You can not do this modification on a confirmed entry ! Please note that you "
#~ "can just change some non important fields !"
#~ msgstr ""
#~ "Du kan ikke foretage denne ændring på en bekræftet post! Bemærk, at du kun "
#~ "kan ændre nogle ikke vigtige detaljer!"
#~ msgid "Display History"
#~ msgstr "Vis historik"
#~ msgid "Customer Credit"
#~ msgstr "Kunde krediter"
#~ msgid " Start date"
#~ msgstr " Start dato"
#~ msgid "Display accounts "
#~ msgstr "Vis kontoer "
#~ msgid "Invoice Movement"
#~ msgstr "Faktura bevægelser"
#~ msgid "Positive"
#~ msgstr "Positiv"
#~ msgid "Partner Ref."
#~ msgstr "Partner Ref."
#~ msgid "VAT"
#~ msgstr "Moms"
#~ msgid "Total quantity"
#~ msgstr "Total antal"
#~ msgid "Third party"
#~ msgstr "Tredie part"
#~ msgid "Select Message"
#~ msgstr "Vælg besked"
#~ msgid "Charts of Account"
#~ msgstr "Diagrammer af kontoen"
#~ msgid "All Analytic Entries"
#~ msgstr "Alle analytiske poster"
#~ msgid "Periodical Processing"
#~ msgstr "Periode behandling"
#~ msgid "Error ! The duration of the Period(s) is/are invalid. "
#~ msgstr "Fejl! Varigheden af den periode(r) er ugyldige. "
#~ msgid "Display accounts"
#~ msgstr "Vis kontoer"
#~ msgid "Other Configuration"
#~ msgstr "Andre indstillinger"
#~ msgid "Account currency"
#~ msgstr "Konto møntfod"
#~ msgid "Voucher Management"
#~ msgstr "Bilagshåndtering"
#, python-format
#~ msgid "Please define sequence on invoice journal"
#~ msgstr "Definer venligst sekvensen på faktura journalen"
#~ msgid ""
#~ "The Profit and Loss report gives you an overview of your company profit and "
#~ "loss in a single document"
#~ msgstr ""
#~ "Profit og Tab rapporten giver dig et overblik af din virksomheds profit og "
#~ "tab i et enkelt dokument."
#, python-format
#~ msgid ""
#~ "You cannot remove/deactivate an account which is set as a property to any "
#~ "Partner."
#~ msgstr "Du kan ikke fjerne/deaktivere en konto som er tilknyttet en kontakt."
#~ msgid "Accounting Entries-"
#~ msgstr "Posteringer"
#~ msgid "Accounting Properties"
#~ msgstr "Regnskab, egenskaber"
#~ msgid "Accounting Dashboard"
#~ msgstr "Regnskab, overblik"
#~ msgid "State"
#~ msgstr "Tilstand"
#~ msgid "last month"
#~ msgstr "sidste måned"

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@ -1,21 +1,21 @@
# English (United States) translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-03-07 08:37+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2011-01-09 14:42+0000\n"
"Last-Translator: Raphaël Valyi - http://www.akretion.com <Unknown>\n"
"Language-Team: English (United States) <en_US@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-03-28 05:26+0000\n"
"X-Generator: Launchpad (build 16546)\n"
"X-Launchpad-Export-Date: 2013-03-16 05:19+0000\n"
"X-Generator: Launchpad (build 16532)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -380,11 +380,6 @@ msgstr ""
msgid "Creation date"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Cancel Invoice"
msgstr ""
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
@ -782,11 +777,6 @@ msgid ""
"unreconciled first. You can only refund this invoice."
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account code"
msgstr ""
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
@ -1167,8 +1157,9 @@ msgid "Refund "
msgstr ""
#. module: account
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
@ -1496,13 +1487,6 @@ msgstr ""
msgid "Invoice Status"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
@ -1860,6 +1844,11 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Opening Entries"
msgstr ""
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@ -2712,8 +2701,23 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel CashBox"
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4429,19 +4433,8 @@ msgid "Account Type"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr ""
#. module: account
@ -4463,8 +4456,19 @@ msgid ""
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4641,12 +4645,6 @@ msgid ""
"therefore not be executed."
msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Add an internal note..."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
@ -4834,11 +4832,6 @@ msgstr ""
msgid "It acts as a default account for credit amount"
msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
#: view:cash.box.out:0
msgid "Describe why you take money from the cash register:"
@ -4851,12 +4844,6 @@ msgstr ""
msgid "Cancelled"
msgstr ""
#. module: account
#: code:addons/account/account.py:1858
#, python-format
msgid " (Copy)"
msgstr ""
#. module: account
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
@ -4925,11 +4912,6 @@ msgstr ""
msgid "Sale Tax"
msgstr ""
#. module: account
#: view:account.move:0
msgid "Cancel Entry"
msgstr ""
#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
@ -5118,11 +5100,6 @@ msgstr ""
msgid "Compute"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Additional notes..."
msgstr ""
#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
@ -5177,8 +5154,9 @@ msgid "Balance by Type of Account"
msgstr ""
#. module: account
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
msgstr ""
#. module: account
@ -5224,11 +5202,6 @@ msgstr ""
msgid "Account Vat Declaration"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel Statement"
msgstr ""
#. module: account
#: help:account.config.settings,module_account_accountant:0
msgid ""
@ -5820,23 +5793,8 @@ msgid "Quantity"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
@ -5856,15 +5814,6 @@ msgid ""
"orders and supplier invoices"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:451
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, "
"then re-confirm it."
msgstr ""
#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
@ -6543,6 +6492,11 @@ msgstr ""
msgid "Custom"
msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Current"
msgstr ""
#. module: account
#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
@ -6591,11 +6545,6 @@ msgstr ""
msgid "Cannot generate an unused journal code."
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "force period"
msgstr ""
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@ -6977,11 +6926,6 @@ msgstr ""
msgid "Create entry"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Closing Entries"
msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:189
@ -7269,11 +7213,6 @@ msgstr ""
msgid "Taxes used in Sales"
msgstr ""
#. module: account
#: view:account.period:0
msgid "Re-Open Period"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@ -7331,14 +7270,8 @@ msgid "Source Document"
msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Internal notes..."
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""
#. module: account
@ -7364,6 +7297,14 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:458
#, python-format
msgid ""
"You can not delete an invoice which is not cancelled. You should refund it "
"instead."
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@ -8044,14 +7985,6 @@ msgstr ""
msgid "Reconciliation Transactions"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:449
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
@ -8728,11 +8661,6 @@ msgstr ""
msgid "Accounts Type Allowed (empty for no control)"
msgstr ""
#. module: account
#: view:account.payment.term:0
msgid "Payment term explanation for the customer..."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
@ -9417,11 +9345,6 @@ msgstr ""
msgid "Payable"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account name"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Account Board"
@ -9439,9 +9362,8 @@ msgid "Accounting entries are the first input of the reconciliation."
msgstr ""
#. module: account
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr ""
#. module: account
@ -9727,12 +9649,6 @@ msgid ""
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.invoice.report:0
@ -9988,11 +9904,6 @@ msgstr ""
msgid "Currency Rate"
msgstr ""
#. module: account
#: view:account.config.settings:0
msgid "e.g. sales@openerp.com"
msgstr ""
#. module: account
#: field:account.account,tax_ids:0
#: view:account.account.template:0
@ -10148,6 +10059,13 @@ msgstr ""
msgid "End Date"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
msgstr ""
#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
@ -10462,6 +10380,12 @@ msgstr ""
msgid "Receivable accounts"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Already reconciled."
msgstr ""
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
@ -10895,3 +10819,17 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
#~ msgid ""
#~ "It adds the currency column if the currency is different then the company "
#~ "currency"
#~ msgstr ""
#~ "It adds the currency column if the currency is different from the company "
#~ "currency"
#~ msgid ""
#~ "Print Report with the currency column if the currency is different then the "
#~ "company currency"
#~ msgstr ""
#~ "Print Report with the currency column if the currency is different from the "
#~ "company currency"

4535
addons/account/i18n/es.po
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addons/account/i18n/es_AR.po
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377
addons/account/i18n/es_CL.po
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@ -1,21 +1,21 @@
# Spanish (Chile) translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-03-07 08:37+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2011-12-30 18:55+0000\n"
"Last-Translator: doingit translator <Unknown>\n"
"Language-Team: Spanish (Chile) <es_CL@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: 2013-03-28 05:27+0000\n"
"X-Generator: Launchpad (build 16546)\n"
"X-Launchpad-Export-Date: 2013-03-16 05:20+0000\n"
"X-Generator: Launchpad (build 16532)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -390,11 +390,6 @@ msgstr "account.bank.accounts.wizard"
msgid "Creation date"
msgstr "Fecha de creación"
#. module: account
#: view:account.invoice:0
msgid "Cancel Invoice"
msgstr ""
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
@ -792,11 +787,6 @@ msgid ""
"unreconciled first. You can only refund this invoice."
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account code"
msgstr ""
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
@ -1177,8 +1167,9 @@ msgid "Refund "
msgstr ""
#. module: account
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
@ -1506,13 +1497,6 @@ msgstr ""
msgid "Invoice Status"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
@ -1870,6 +1854,11 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Opening Entries"
msgstr ""
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@ -2722,8 +2711,23 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel CashBox"
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4439,19 +4443,8 @@ msgid "Account Type"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr ""
#. module: account
@ -4473,8 +4466,19 @@ msgid ""
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4651,12 +4655,6 @@ msgid ""
"therefore not be executed."
msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Add an internal note..."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
@ -4844,11 +4842,6 @@ msgstr ""
msgid "It acts as a default account for credit amount"
msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
#: view:cash.box.out:0
msgid "Describe why you take money from the cash register:"
@ -4861,12 +4854,6 @@ msgstr ""
msgid "Cancelled"
msgstr ""
#. module: account
#: code:addons/account/account.py:1858
#, python-format
msgid " (Copy)"
msgstr ""
#. module: account
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
@ -4935,11 +4922,6 @@ msgstr ""
msgid "Sale Tax"
msgstr ""
#. module: account
#: view:account.move:0
msgid "Cancel Entry"
msgstr ""
#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
@ -5128,11 +5110,6 @@ msgstr ""
msgid "Compute"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Additional notes..."
msgstr ""
#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
@ -5187,8 +5164,9 @@ msgid "Balance by Type of Account"
msgstr ""
#. module: account
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
msgstr ""
#. module: account
@ -5234,11 +5212,6 @@ msgstr ""
msgid "Account Vat Declaration"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel Statement"
msgstr ""
#. module: account
#: help:account.config.settings,module_account_accountant:0
msgid ""
@ -5830,23 +5803,8 @@ msgid "Quantity"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
@ -5866,15 +5824,6 @@ msgid ""
"orders and supplier invoices"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:451
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, "
"then re-confirm it."
msgstr ""
#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
@ -6554,6 +6503,11 @@ msgstr ""
msgid "Custom"
msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Current"
msgstr ""
#. module: account
#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
@ -6602,11 +6556,6 @@ msgstr ""
msgid "Cannot generate an unused journal code."
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "force period"
msgstr ""
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@ -6990,11 +6939,6 @@ msgstr ""
msgid "Create entry"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Closing Entries"
msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:189
@ -7282,11 +7226,6 @@ msgstr ""
msgid "Taxes used in Sales"
msgstr ""
#. module: account
#: view:account.period:0
msgid "Re-Open Period"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@ -7344,14 +7283,8 @@ msgid "Source Document"
msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Internal notes..."
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""
#. module: account
@ -7377,6 +7310,14 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:458
#, python-format
msgid ""
"You can not delete an invoice which is not cancelled. You should refund it "
"instead."
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@ -8057,14 +7998,6 @@ msgstr ""
msgid "Reconciliation Transactions"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:449
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
@ -8750,11 +8683,6 @@ msgstr ""
msgid "Accounts Type Allowed (empty for no control)"
msgstr ""
#. module: account
#: view:account.payment.term:0
msgid "Payment term explanation for the customer..."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
@ -9439,11 +9367,6 @@ msgstr ""
msgid "Payable"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account name"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Account Board"
@ -9461,9 +9384,8 @@ msgid "Accounting entries are the first input of the reconciliation."
msgstr ""
#. module: account
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr ""
#. module: account
@ -9749,12 +9671,6 @@ msgid ""
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.invoice.report:0
@ -10010,11 +9926,6 @@ msgstr ""
msgid "Currency Rate"
msgstr ""
#. module: account
#: view:account.config.settings:0
msgid "e.g. sales@openerp.com"
msgstr ""
#. module: account
#: field:account.account,tax_ids:0
#: view:account.account.template:0
@ -10170,6 +10081,13 @@ msgstr ""
msgid "End Date"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
msgstr ""
#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
@ -10484,6 +10402,12 @@ msgstr ""
msgid "Receivable accounts"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Already reconciled."
msgstr ""
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
@ -10917,3 +10841,140 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
#~ msgid "Accounting Entries-"
#~ msgstr "Asientos contables -"
#~ msgid "Origin"
#~ msgstr "Origen"
#~ msgid "Negative"
#~ msgstr "Negativo"
#~ msgid "account.tax"
#~ msgstr "account.tax"
#~ msgid "Configure"
#~ msgstr "Configurar"
#~ msgid "account.tax.template"
#~ msgstr "account.tax.template"
#~ msgid "Field Name"
#~ msgstr "Nombre del Campo"
#~ msgid "Positive"
#~ msgstr "Positivo"
#~ msgid "last month"
#~ msgstr "el mes pasado"
#~ msgid "Other Configuration"
#~ msgstr "Otra configuración"
#~ msgid "Error ! The duration of the Period(s) is/are invalid. "
#~ msgstr "¡Error! La duración de el/los período(s) no es válida. "
#, python-format
#~ msgid "Please define sequence on invoice journal"
#~ msgstr "Defina una secuencia en el diario de la factura"
#~ msgid "Account currency"
#~ msgstr "Moneda contable"
#~ 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 ""
#~ "Si rompe la conciliación de transacciones, también debe verificar todas la "
#~ "acciones que están relacionadas con esas transacciones porqué no serán "
#~ "deshabilitadas."
#~ msgid "Choose Fiscal Year "
#~ msgstr "Seleccione el ejercicio fiscal "
#, python-format
#~ msgid "Journal: %s"
#~ msgstr "Diario: %s"
#, python-format
#~ msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
#~ msgstr ""
#~ "La factura '%s' está parcialmente pagada: %s%s de %s%s (%s%s pendiente)"
#~ msgid ""
#~ "Check this box if you don't want any VAT related to this Tax Code to appear "
#~ "on invoices"
#~ msgstr ""
#~ "Marque esta opción si desea que no aparezca en las facturas ningún IVA "
#~ "relacionado con este código de impuesto."
#~ msgid "Open For Unreconciliation"
#~ msgstr "abrierto para reconciliacion"
#~ msgid "Fiscal Year to Open"
#~ msgstr "año fiscal para abrir"
#~ msgid "The company name must be unique !"
#~ msgstr "el nombre de la compañia debe ser unico"
#~ msgid "Children Definition"
#~ msgstr "Definición hijos"
#~ msgid ""
#~ "Configuration error! The currency chosen should be shared by the default "
#~ "accounts too."
#~ msgstr ""
#~ "¡Error de configuración! La moneda elegida debería ser también la misma en "
#~ "las cuentas por defecto"
#~ msgid "All Analytic Entries"
#~ msgstr "Todos los asientos analíticos"
#, python-format
#~ msgid "You can not add/modify entries in a closed journal."
#~ msgstr "No puede añadir/modificar asientos en un diario cerrado."
#~ msgid ""
#~ "The normal chart of accounts has a structure defined by the legal "
#~ "requirement of the country. The analytic chart of accounts structure should "
#~ "reflect your own business needs in term of costs/revenues reporting. They "
#~ "are usually structured by contracts, projects, products or departements. "
#~ "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
#~ "generate analytic entries on the related account."
#~ msgstr ""
#~ "La estructura normal de cuentas está definida por los requerimientos legales "
#~ "del país. La estructura de árbol de cuentas analíticas reflejan sus propias "
#~ "necesidades de negocio en términos de informes costo/beneficio. Son "
#~ "usualmente estructurados en función de contratos, proyectos, productos o "
#~ "departamentos. La mayoría de las operaciones de OpenERP (facturas, "
#~ "imputaciones de horas, gastos, etc) generan entradas analíticas en la cuenta "
#~ "relacionada."
#~ msgid "Compute Taxes"
#~ msgstr "Calcular impuestos"
#~ msgid ""
#~ "The fiscal position will determine taxes and the accounts used for the "
#~ "partner."
#~ msgstr ""
#~ "La posición fiscal calculará los impuestos y las cuentas contables "
#~ "utilizados para esta empresa."
#~ msgid "This action will erase taxes"
#~ msgstr "Esta acción borrará impuestos"
#~ msgid "Purchase Taxes"
#~ msgstr "Impuestos de compras"
#~ msgid "Default taxes"
#~ msgstr "Impuestos por defecto"
#~ msgid "Information About the Bank"
#~ msgstr "Información del banco"
#~ msgid "Salesman"
#~ msgstr "Vendedor"
#~ msgid "Invoicing Data"
#~ msgstr "Datos facturación"

4499
addons/account/i18n/es_CR.po
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279
addons/account/i18n/es_DO.po
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@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-03-07 08:37+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2012-11-29 20:54+0000\n"
"Last-Translator: Jose Ernesto Mendez <tecnologia@obsdr.com>\n"
"Language-Team: Spanish (Dominican Republic) <es_DO@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: 2013-03-28 05:27+0000\n"
"X-Generator: Launchpad (build 16546)\n"
"X-Launchpad-Export-Date: 2013-03-16 05:20+0000\n"
"X-Generator: Launchpad (build 16532)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -384,11 +384,6 @@ msgstr ""
msgid "Creation date"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Cancel Invoice"
msgstr ""
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
@ -786,11 +781,6 @@ msgid ""
"unreconciled first. You can only refund this invoice."
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account code"
msgstr ""
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
@ -1171,8 +1161,9 @@ msgid "Refund "
msgstr ""
#. module: account
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
@ -1500,13 +1491,6 @@ msgstr ""
msgid "Invoice Status"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
@ -1864,6 +1848,11 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Opening Entries"
msgstr ""
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@ -2716,8 +2705,23 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel CashBox"
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4433,19 +4437,8 @@ msgid "Account Type"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr ""
#. module: account
@ -4467,8 +4460,19 @@ msgid ""
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4645,12 +4649,6 @@ msgid ""
"therefore not be executed."
msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Add an internal note..."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
@ -4838,11 +4836,6 @@ msgstr ""
msgid "It acts as a default account for credit amount"
msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
#: view:cash.box.out:0
msgid "Describe why you take money from the cash register:"
@ -4855,12 +4848,6 @@ msgstr ""
msgid "Cancelled"
msgstr ""
#. module: account
#: code:addons/account/account.py:1858
#, python-format
msgid " (Copy)"
msgstr ""
#. module: account
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
@ -4929,11 +4916,6 @@ msgstr ""
msgid "Sale Tax"
msgstr ""
#. module: account
#: view:account.move:0
msgid "Cancel Entry"
msgstr ""
#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
@ -5122,11 +5104,6 @@ msgstr ""
msgid "Compute"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Additional notes..."
msgstr ""
#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
@ -5181,8 +5158,9 @@ msgid "Balance by Type of Account"
msgstr ""
#. module: account
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
msgstr ""
#. module: account
@ -5228,11 +5206,6 @@ msgstr ""
msgid "Account Vat Declaration"
msgstr "Cuenta Declaración de ITBIS"
#. module: account
#: view:account.bank.statement:0
msgid "Cancel Statement"
msgstr ""
#. module: account
#: help:account.config.settings,module_account_accountant:0
msgid ""
@ -5824,23 +5797,8 @@ msgid "Quantity"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
@ -5860,15 +5818,6 @@ msgid ""
"orders and supplier invoices"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:451
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, "
"then re-confirm it."
msgstr ""
#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
@ -6547,6 +6496,11 @@ msgstr ""
msgid "Custom"
msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Current"
msgstr ""
#. module: account
#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
@ -6595,11 +6549,6 @@ msgstr ""
msgid "Cannot generate an unused journal code."
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "force period"
msgstr ""
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@ -6981,11 +6930,6 @@ msgstr ""
msgid "Create entry"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Closing Entries"
msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:189
@ -7273,11 +7217,6 @@ msgstr ""
msgid "Taxes used in Sales"
msgstr ""
#. module: account
#: view:account.period:0
msgid "Re-Open Period"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@ -7335,14 +7274,8 @@ msgid "Source Document"
msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Internal notes..."
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""
#. module: account
@ -7368,6 +7301,14 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:458
#, python-format
msgid ""
"You can not delete an invoice which is not cancelled. You should refund it "
"instead."
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@ -8048,14 +7989,6 @@ msgstr ""
msgid "Reconciliation Transactions"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:449
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
@ -8732,11 +8665,6 @@ msgstr ""
msgid "Accounts Type Allowed (empty for no control)"
msgstr ""
#. module: account
#: view:account.payment.term:0
msgid "Payment term explanation for the customer..."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
@ -9421,11 +9349,6 @@ msgstr ""
msgid "Payable"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account name"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Account Board"
@ -9443,9 +9366,8 @@ msgid "Accounting entries are the first input of the reconciliation."
msgstr ""
#. module: account
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr ""
#. module: account
@ -9731,12 +9653,6 @@ msgid ""
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.invoice.report:0
@ -9992,11 +9908,6 @@ msgstr ""
msgid "Currency Rate"
msgstr ""
#. module: account
#: view:account.config.settings:0
msgid "e.g. sales@openerp.com"
msgstr ""
#. module: account
#: field:account.account,tax_ids:0
#: view:account.account.template:0
@ -10152,6 +10063,13 @@ msgstr ""
msgid "End Date"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
msgstr ""
#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
@ -10466,6 +10384,12 @@ msgstr ""
msgid "Receivable accounts"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Already reconciled."
msgstr ""
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
@ -10899,3 +10823,46 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
#~ msgid "last month"
#~ msgstr "el mes pasado"
#~ msgid "Other Configuration"
#~ msgstr "Otra configuración"
#~ msgid "Error ! The duration of the Period(s) is/are invalid. "
#~ msgstr "¡Error! La duración del periodo(s) no es válido. "
#~ msgid "Origin"
#~ msgstr "Orígen"
#~ msgid "All Analytic Entries"
#~ msgstr "Todos los asientos analíticos"
#~ msgid "Choose Fiscal Year "
#~ msgstr "Seleccione el ejercicio fiscal "
#, python-format
#~ msgid "Journal: %s"
#~ msgstr "Diario: %s"
#~ 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 ""
#~ "Si rompe la conciliación de transacciones, también debe verificar todas la "
#~ "acciones que están relacionadas con esas transacciones porque no serán "
#~ "deshabilitadas."
#~ msgid "Account currency"
#~ msgstr "Moneda contable"
#~ msgid "Children Definition"
#~ msgstr "Definición hijos"
#~ msgid ""
#~ "Configuration error! The currency chosen should be shared by the default "
#~ "accounts too."
#~ msgstr ""
#~ "¡Error de configuración! La moneda elegida debería ser también la misma en "
#~ "las cuentas por defecto"

4340
addons/account/i18n/es_EC.po
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addons/account/i18n/es_MX.po
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@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-03-07 08:37+0000\n"
"PO-Revision-Date: 2013-04-25 00:10+0000\n"
"Last-Translator: Antonio Fregoso <antonio.fregoso.mx@gmail.com>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2012-10-15 22:29+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Mexico) <es_MX@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: 2013-04-26 06:23+0000\n"
"X-Generator: Launchpad (build 16580)\n"
"X-Launchpad-Export-Date: 2013-03-16 05:21+0000\n"
"X-Generator: Launchpad (build 16532)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -380,11 +380,6 @@ msgstr ""
msgid "Creation date"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Cancel Invoice"
msgstr ""
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
@ -782,11 +777,6 @@ msgid ""
"unreconciled first. You can only refund this invoice."
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account code"
msgstr ""
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
@ -1167,8 +1157,9 @@ msgid "Refund "
msgstr ""
#. module: account
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
@ -1496,13 +1487,6 @@ msgstr ""
msgid "Invoice Status"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
@ -1860,6 +1844,11 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Opening Entries"
msgstr ""
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@ -2712,8 +2701,23 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel CashBox"
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4429,19 +4433,8 @@ msgid "Account Type"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr ""
#. module: account
@ -4463,8 +4456,19 @@ msgid ""
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4641,12 +4645,6 @@ msgid ""
"therefore not be executed."
msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Add an internal note..."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
@ -4834,11 +4832,6 @@ msgstr ""
msgid "It acts as a default account for credit amount"
msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
#: view:cash.box.out:0
msgid "Describe why you take money from the cash register:"
@ -4851,12 +4844,6 @@ msgstr ""
msgid "Cancelled"
msgstr ""
#. module: account
#: code:addons/account/account.py:1858
#, python-format
msgid " (Copy)"
msgstr ""
#. module: account
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
@ -4925,11 +4912,6 @@ msgstr ""
msgid "Sale Tax"
msgstr ""
#. module: account
#: view:account.move:0
msgid "Cancel Entry"
msgstr ""
#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
@ -4987,7 +4969,7 @@ msgstr ""
#: model:account.account.type,name:account.conf_account_type_chk
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
msgstr "Cheque"
msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
@ -5118,11 +5100,6 @@ msgstr ""
msgid "Compute"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Additional notes..."
msgstr ""
#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
@ -5177,8 +5154,9 @@ msgid "Balance by Type of Account"
msgstr ""
#. module: account
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
msgstr ""
#. module: account
@ -5224,11 +5202,6 @@ msgstr ""
msgid "Account Vat Declaration"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel Statement"
msgstr ""
#. module: account
#: help:account.config.settings,module_account_accountant:0
msgid ""
@ -5820,23 +5793,8 @@ msgid "Quantity"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
@ -5856,15 +5814,6 @@ msgid ""
"orders and supplier invoices"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:451
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, "
"then re-confirm it."
msgstr ""
#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
@ -6543,6 +6492,11 @@ msgstr ""
msgid "Custom"
msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Current"
msgstr ""
#. module: account
#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
@ -6591,11 +6545,6 @@ msgstr ""
msgid "Cannot generate an unused journal code."
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "force period"
msgstr ""
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@ -6977,11 +6926,6 @@ msgstr ""
msgid "Create entry"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Closing Entries"
msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:189
@ -7082,7 +7026,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
msgstr "Pólizas"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:147
@ -7269,11 +7213,6 @@ msgstr ""
msgid "Taxes used in Sales"
msgstr ""
#. module: account
#: view:account.period:0
msgid "Re-Open Period"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@ -7331,14 +7270,8 @@ msgid "Source Document"
msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Internal notes..."
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""
#. module: account
@ -7364,6 +7297,14 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:458
#, python-format
msgid ""
"You can not delete an invoice which is not cancelled. You should refund it "
"instead."
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@ -8044,14 +7985,6 @@ msgstr ""
msgid "Reconciliation Transactions"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:449
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
@ -8728,11 +8661,6 @@ msgstr ""
msgid "Accounts Type Allowed (empty for no control)"
msgstr ""
#. module: account
#: view:account.payment.term:0
msgid "Payment term explanation for the customer..."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
@ -9417,11 +9345,6 @@ msgstr ""
msgid "Payable"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account name"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Account Board"
@ -9439,9 +9362,8 @@ msgid "Accounting entries are the first input of the reconciliation."
msgstr ""
#. module: account
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr ""
#. module: account
@ -9727,12 +9649,6 @@ msgid ""
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.invoice.report:0
@ -9988,11 +9904,6 @@ msgstr ""
msgid "Currency Rate"
msgstr ""
#. module: account
#: view:account.config.settings:0
msgid "e.g. sales@openerp.com"
msgstr ""
#. module: account
#: field:account.account,tax_ids:0
#: view:account.account.template:0
@ -10148,6 +10059,13 @@ msgstr ""
msgid "End Date"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
msgstr ""
#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
@ -10462,6 +10380,12 @@ msgstr ""
msgid "Receivable accounts"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Already reconciled."
msgstr ""
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"

2453
addons/account/i18n/es_PY.po
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572
addons/account/i18n/es_UY.po
View File

@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-03-07 08:37+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2012-08-14 15:07+0000\n"
"Last-Translator: Juan Andres Martinez Chaine <Unknown>\n"
"Language-Team: Spanish (Uruguay) <es_UY@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: 2013-03-28 05:27+0000\n"
"X-Generator: Launchpad (build 16546)\n"
"X-Launchpad-Export-Date: 2013-03-16 05:20+0000\n"
"X-Generator: Launchpad (build 16532)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -395,11 +395,6 @@ msgstr ""
msgid "Creation date"
msgstr "Fecha de creación"
#. module: account
#: view:account.invoice:0
msgid "Cancel Invoice"
msgstr ""
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
@ -797,11 +792,6 @@ msgid ""
"unreconciled first. You can only refund this invoice."
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account code"
msgstr ""
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
@ -1182,8 +1172,9 @@ msgid "Refund "
msgstr ""
#. module: account
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
@ -1511,13 +1502,6 @@ msgstr ""
msgid "Invoice Status"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
@ -1875,6 +1859,11 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Opening Entries"
msgstr ""
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@ -2727,8 +2716,23 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel CashBox"
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4450,19 +4454,8 @@ msgid "Account Type"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr ""
#. module: account
@ -4484,8 +4477,19 @@ msgid ""
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4662,12 +4666,6 @@ msgid ""
"therefore not be executed."
msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Add an internal note..."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
@ -4855,11 +4853,6 @@ msgstr ""
msgid "It acts as a default account for credit amount"
msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
#: view:cash.box.out:0
msgid "Describe why you take money from the cash register:"
@ -4872,12 +4865,6 @@ msgstr ""
msgid "Cancelled"
msgstr ""
#. module: account
#: code:addons/account/account.py:1858
#, python-format
msgid " (Copy)"
msgstr ""
#. module: account
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
@ -4946,11 +4933,6 @@ msgstr ""
msgid "Sale Tax"
msgstr ""
#. module: account
#: view:account.move:0
msgid "Cancel Entry"
msgstr ""
#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
@ -5142,11 +5124,6 @@ msgstr ""
msgid "Compute"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Additional notes..."
msgstr ""
#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
@ -5201,8 +5178,9 @@ msgid "Balance by Type of Account"
msgstr ""
#. module: account
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
msgstr ""
#. module: account
@ -5248,11 +5226,6 @@ msgstr ""
msgid "Account Vat Declaration"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel Statement"
msgstr ""
#. module: account
#: help:account.config.settings,module_account_accountant:0
msgid ""
@ -5844,23 +5817,8 @@ msgid "Quantity"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
@ -5880,15 +5838,6 @@ msgid ""
"orders and supplier invoices"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:451
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, "
"then re-confirm it."
msgstr ""
#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
@ -6567,6 +6516,11 @@ msgstr ""
msgid "Custom"
msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Current"
msgstr ""
#. module: account
#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
@ -6615,11 +6569,6 @@ msgstr ""
msgid "Cannot generate an unused journal code."
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "force period"
msgstr ""
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@ -7001,11 +6950,6 @@ msgstr ""
msgid "Create entry"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Closing Entries"
msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:189
@ -7293,11 +7237,6 @@ msgstr ""
msgid "Taxes used in Sales"
msgstr ""
#. module: account
#: view:account.period:0
msgid "Re-Open Period"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@ -7355,14 +7294,8 @@ msgid "Source Document"
msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Internal notes..."
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""
#. module: account
@ -7388,6 +7321,14 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:458
#, python-format
msgid ""
"You can not delete an invoice which is not cancelled. You should refund it "
"instead."
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@ -8068,14 +8009,6 @@ msgstr ""
msgid "Reconciliation Transactions"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:449
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
@ -8752,11 +8685,6 @@ msgstr ""
msgid "Accounts Type Allowed (empty for no control)"
msgstr ""
#. module: account
#: view:account.payment.term:0
msgid "Payment term explanation for the customer..."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
@ -9441,11 +9369,6 @@ msgstr ""
msgid "Payable"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account name"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Account Board"
@ -9463,9 +9386,8 @@ msgid "Accounting entries are the first input of the reconciliation."
msgstr ""
#. module: account
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr ""
#. module: account
@ -9751,12 +9673,6 @@ msgid ""
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.invoice.report:0
@ -10012,11 +9928,6 @@ msgstr ""
msgid "Currency Rate"
msgstr ""
#. module: account
#: view:account.config.settings:0
msgid "e.g. sales@openerp.com"
msgstr ""
#. module: account
#: field:account.account,tax_ids:0
#: view:account.account.template:0
@ -10172,6 +10083,13 @@ msgstr ""
msgid "End Date"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
msgstr ""
#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
@ -10486,6 +10404,12 @@ msgstr ""
msgid "Receivable accounts"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Already reconciled."
msgstr ""
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
@ -10919,3 +10843,339 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
#~ msgid "last month"
#~ msgstr "el mes pasado"
#~ msgid "Other Configuration"
#~ msgstr "Otra configuración"
#~ msgid "Error ! The duration of the Period(s) is/are invalid. "
#~ msgstr "¡Error! La duración de el/los período(s) no es válida. "
#~ msgid "Account currency"
#~ msgstr "Moneda contable"
#~ 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 ""
#~ "Si rompe la conciliación de transacciones, también debe verificar todas la "
#~ "acciones que están relacionadas con esas transacciones porqué no serán "
#~ "deshabilitadas."
#~ msgid "Children Definition"
#~ msgstr "Definición hijos"
#~ msgid ""
#~ "Configuration error! The currency chosen should be shared by the default "
#~ "accounts too."
#~ msgstr ""
#~ "¡Error de configuración! La moneda elegida debería ser también la misma en "
#~ "las cuentas por defecto"
#~ msgid "Origin"
#~ msgstr "Original"
#~ msgid "All Analytic Entries"
#~ msgstr "Todos los asientos analíticos"
#~ msgid "Choose Fiscal Year "
#~ msgstr "Selecciona ejercicio fiscal "
#, python-format
#~ msgid "Journal: %s"
#~ msgstr "Diario: %s"
#, python-format
#~ msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
#~ msgstr ""
#~ "La factura '%s' está parcialmente pagada: %s%s de %s%s (%s%s pendiente)"
#, python-format
#~ msgid "You can not add/modify entries in a closed journal."
#~ msgstr "No puede añadir/modificar asientos en un diario cerrado."
#~ msgid ""
#~ "Check this box if you don't want any VAT related to this Tax Code to appear "
#~ "on invoices"
#~ msgstr ""
#~ "Marque esta opción si desea que no aparezca en las facturas ningún IVA "
#~ "relacionado con este código de impuesto."
#~ msgid "Close Fiscalyear"
#~ msgstr "Cerrar ejercicio fiscal"
#, python-format
#~ msgid "Invoice line account company does not match with invoice company."
#~ msgstr ""
#~ "La compañía de la cuenta de la línea de factura no concuerda con la compañía "
#~ "de la factura."
#~ msgid "Field Name"
#~ msgstr "Nombre del campo"
#, python-format
#~ msgid ""
#~ "Can't find any account journal of %s type for this company.\n"
#~ "\n"
#~ "You can create one in the menu: \n"
#~ "Configuration/Financial Accounting/Accounts/Journals."
#~ msgstr ""
#~ "No se encuentra ningún diario contable del tipo %s para esta compañía.\n"
#~ "\n"
#~ "Puede crear un diario en el menú: \n"
#~ "Configuración/Contabilidad financiera/Cuentas/Diarios."
#~ msgid "Configure"
#~ msgstr "Configurar"
#~ msgid "You can not create journal items on an account of type view."
#~ msgstr "No puede crear asientos en una cuenta de tipo vista"
#~ msgid ""
#~ "This view is used by accountants in order to record entries massively in "
#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
#~ "Cash Registers, or Customer/Supplier payments."
#~ msgstr ""
#~ "Los contables utilizan esta vista para introducir asientos masivamente en "
#~ "OpenERP. Cuando utiliza los extractos bancarios, registros de caja, o pagos "
#~ "de cliente/proveedor OpenERP crea automáticamente apuntes contables."
#, python-format
#~ msgid ""
#~ "Can not %s invoice which is already reconciled, invoice should be "
#~ "unreconciled first. You can only Refund this invoice"
#~ msgstr ""
#~ "No se puede %s una factura que ya está conciliada, primero debería romper la "
#~ "conciliación de la factura. Sólo puede hacer un reembolso (Nota de Crédito) "
#~ "de esta factura."
#~ msgid ""
#~ "A journal entry consists of several journal items, each of which is either a "
#~ "debit or a credit transaction. OpenERP automatically creates one journal "
#~ "entry per accounting document: invoice, refund, supplier payment, bank "
#~ "statements, etc."
#~ msgstr ""
#~ "Un asiento de diario se compone de varios elementos del diario, cada uno "
#~ "puede ser una transacción de crédito o débito. OpenERP crea automáticamente "
#~ "una entrada en un diario por cada documento contable: factura, reembolso, "
#~ "pago a proveedor, extractos de cuenta bancaria, etc"
#~ msgid "Cancel: refund invoice and reconcile"
#~ msgstr "Cancelar: abonar factura y reconciliar"
#~ msgid "Create a draft Refund"
#~ msgstr "Crear una devolución en borrador"
#~ msgid "Refund Invoice Options"
#~ msgstr "Opciones de Nota de Crédito"
#~ msgid ""
#~ "Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
#~ "cancel the current invoice."
#~ msgstr ""
#~ "Cancelar factura: Crea la Nota de Crédito, la valida y concilia para "
#~ "cancelar la factura actual."
#, python-format
#~ msgid ""
#~ "You can not delete an invoice which is open or paid. We suggest you to "
#~ "refund it instead."
#~ msgstr ""
#~ "No puede borrar una factura que está abierta o pagada. Le sugerimos que cree "
#~ "una Nota de Crédito en su lugar."
#~ msgid ""
#~ "With Supplier Refunds you can manage the credit notes you receive from your "
#~ "suppliers. A refund is a document that credits an invoice completely or "
#~ "partially. You can easily generate refunds and reconcile them directly from "
#~ "the invoice form."
#~ msgstr ""
#~ "Con Notas de Crédito de proveedor puede gestionar las facturas de reembolso "
#~ "que recibe de sus proveedores. Una Nota de Créito es un documento que "
#~ "reembolsa una factura total o parcialmente. Puede fácilmente generar Notas "
#~ "de Crédito y conciliarlas directamente desde el formulario de factura."
#~ msgid "Refund Invoice: Creates the refund invoice, ready for editing."
#~ msgstr ""
#~ "NotadeCrédito: Crea la factura de reembolso, preparada para editarla."
#~ msgid ""
#~ "This date will be used as the invoice date for Refund Invoice and Period "
#~ "will be chosen accordingly!"
#~ msgstr ""
#~ "Esta fecha se utilizará como la fecha de facturación de la Nota de Crédito y "
#~ "el período será elegido en consecuencia."
#~ msgid ""
#~ "With Customer Refunds you can manage the credit notes for your customers. A "
#~ "refund is a document that credits an invoice completely or partially. You "
#~ "can easily generate refunds and reconcile them directly from the invoice "
#~ "form."
#~ msgstr ""
#~ "Con las Notas de crédito a clientes puede gestionar las devoluciones de sus "
#~ "clientes. Una Nota de Crédito es un documento que reembolsa una factura "
#~ "completa o parcialmente. Puede generar fácilmente Notas de Crédito y "
#~ "conciliarlas directamente desde el formulario de factura."
#~ msgid "Modify: refund invoice, reconcile and create a new draft invoice"
#~ msgstr ""
#~ "Modificar: Notade Crédito, reconcilia y crea una nueva factura borrador."
#~ msgid ""
#~ "\n"
#~ "Hello${object.address_invoice_id.name and ' ' or "
#~ "''}${object.address_invoice_id.name or ''},\n"
#~ "\n"
#~ "A new invoice is available for ${object.partner_id.name}:\n"
#~ " | Invoice number: *${object.number}*\n"
#~ " | Invoice total: *${object.amount_total} ${object.currency_id.name}*\n"
#~ " | Invoice date: ${object.date_invoice}\n"
#~ " % if object.origin:\n"
#~ " | Order reference: ${object.origin}\n"
#~ " % endif\n"
#~ " | Your contact: ${object.user_id.name} ${object.user_id.user_email "
#~ "and '<%s>'%(object.user_id.user_email) or ''}\n"
#~ "\n"
#~ "You can view the invoice document, download it and pay online using the "
#~ "following link:\n"
#~ " ${ctx.get('edi_web_url_view') or 'n/a'}\n"
#~ "\n"
#~ "% if object.company_id.paypal_account and object.type in ('out_invoice', "
#~ "'in_refund'):\n"
#~ "<% \n"
#~ "comp_name = quote(object.company_id.name)\n"
#~ "inv_number = quote(object.number)\n"
#~ "paypal_account = quote(object.company_id.paypal_account)\n"
#~ "inv_amount = quote(str(object.amount_total))\n"
#~ "cur_name = quote(object.currency_id.name)\n"
#~ "paypal_url = \"https://www.paypal.com/cgi-"
#~ "bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
#~ " "
#~ "\"&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn"
#~ "=OpenERP_Invoice_PayNow_%s\" % \\\n"
#~ " "
#~ "(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
#~ "\n"
#~ "%>\n"
#~ "It is also possible to directly pay with Paypal:\n"
#~ " ${paypal_url}\n"
#~ "% endif\n"
#~ "\n"
#~ "If you have any question, do not hesitate to contact us.\n"
#~ "\n"
#~ "\n"
#~ "Thank you for choosing ${object.company_id.name}!\n"
#~ "\n"
#~ "\n"
#~ "--\n"
#~ "${object.user_id.name} ${object.user_id.user_email and "
#~ "'<%s>'%(object.user_id.user_email) or ''}\n"
#~ "${object.company_id.name}\n"
#~ "% if object.company_id.street:\n"
#~ "${object.company_id.street or ''}\n"
#~ "% endif\n"
#~ "% if object.company_id.street2:\n"
#~ "${object.company_id.street2}\n"
#~ "% endif\n"
#~ "% if object.company_id.city or object.company_id.zip:\n"
#~ "${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
#~ "% endif\n"
#~ "% if object.company_id.country_id:\n"
#~ "${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
#~ "or ''} ${object.company_id.country_id.name or ''}\n"
#~ "% endif\n"
#~ "% if object.company_id.phone:\n"
#~ "Phone: ${object.company_id.phone}\n"
#~ "% endif\n"
#~ "% if object.company_id.website:\n"
#~ "${object.company_id.website or ''}\n"
#~ "% endif\n"
#~ " "
#~ msgstr ""
#~ "\n"
#~ "Hola${object.address_invoice_id.name and ' ' or "
#~ "''}${object.address_invoice_id.name or ''},\n"
#~ "\n"
#~ "Está disponible una nueva factura para ${object.partner_id.name}:\n"
#~ " | Nº de factura: *${object.number}*\n"
#~ " | Importe: *${object.amount_total} ${object.currency_id.name}*\n"
#~ " | Fecha: ${object.date_invoice}\n"
#~ " % if object.origin:\n"
#~ " | Referencia: ${object.origin}\n"
#~ " % endif\n"
#~ " | Su contacto: ${object.user_id.name} ${object.user_id.user_email and "
#~ "'<%s>'%(object.user_id.user_email) or ''}\n"
#~ "\n"
#~ "Puede ver el documento de la factura, descargarlo y pagarlo online siguiendo "
#~ "el enlace:\n"
#~ " ${ctx.get('edi_web_url_view') or 'n/a'}\n"
#~ "\n"
#~ "% if object.company_id.paypal_account and object.type in ('out_invoice', "
#~ "'in_refund'):\n"
#~ "<% \n"
#~ "comp_name = quote(object.company_id.name)\n"
#~ "inv_number = quote(object.number)\n"
#~ "paypal_account = quote(object.company_id.paypal_account)\n"
#~ "inv_amount = quote(str(object.amount_total))\n"
#~ "cur_name = quote(object.currency_id.name)\n"
#~ "paypal_url = \"https://www.paypal.com/cgi-"
#~ "bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
#~ " "
#~ "\"&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn"
#~ "=OpenERP_Invoice_PayNow_%s\" % \\\n"
#~ " "
#~ "(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
#~ "\n"
#~ "%>\n"
#~ "También puede pagar directamente mediante Paypal:\n"
#~ " ${paypal_url}\n"
#~ "% endif\n"
#~ "\n"
#~ "Si tiene cualquier consulta no dude en contactarnos.\n"
#~ "\n"
#~ "\n"
#~ "¡Gracia por elegir ${object.company_id.name}!\n"
#~ "\n"
#~ "\n"
#~ "--\n"
#~ "${object.user_id.name} ${object.user_id.user_email and "
#~ "'<%s>'%(object.user_id.user_email) or ''}\n"
#~ "${object.company_id.name}\n"
#~ "% if object.company_id.street:\n"
#~ "${object.company_id.street or ''}\n"
#~ "% endif\n"
#~ "% if object.company_id.street2:\n"
#~ "${object.company_id.street2}\n"
#~ "% endif\n"
#~ "% if object.company_id.city or object.company_id.zip:\n"
#~ "${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
#~ "% endif\n"
#~ "% if object.company_id.country_id:\n"
#~ "${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
#~ "or ''} ${object.company_id.country_id.name or ''}\n"
#~ "% endif\n"
#~ "% if object.company_id.phone:\n"
#~ "Phone: ${object.company_id.phone}\n"
#~ "% endif\n"
#~ "% if object.company_id.website:\n"
#~ "${object.company_id.website or ''}\n"
#~ "% endif\n"
#~ " "
#~ msgid ""
#~ "You can select here the journal to use for the refund invoice that will be "
#~ "created. If you leave that field empty, it will use the same journal as the "
#~ "current invoice."
#~ msgstr ""
#~ "Puede seleccionar aquí el diario a usar para la Nota de Crédito que se "
#~ "creará. Si deja este campo vacío, se usará el mismo diario que la factura "
#~ "actual."
#~ msgid ""
#~ "Refund invoice base on this type. You can not Modify and Cancel if the "
#~ "invoice is already reconciled"
#~ msgstr ""
#~ "Nota de Crédito basada en este tipo. No puede modificar y cancelar si la "
#~ "factura ya está conciliada."

327
addons/account/i18n/es_VE.po
View File

@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-03-07 08:37+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2012-02-08 02:23+0000\n"
"Last-Translator: Nhomar - Vauxoo <nhomar@gmail.com>\n"
"Language-Team: Spanish (Venezuela) <es_VE@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: 2013-03-28 05:26+0000\n"
"X-Generator: Launchpad (build 16546)\n"
"X-Launchpad-Export-Date: 2013-03-16 05:19+0000\n"
"X-Generator: Launchpad (build 16532)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -380,11 +380,6 @@ msgstr ""
msgid "Creation date"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Cancel Invoice"
msgstr ""
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
@ -782,11 +777,6 @@ msgid ""
"unreconciled first. You can only refund this invoice."
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account code"
msgstr ""
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
@ -1167,8 +1157,9 @@ msgid "Refund "
msgstr ""
#. module: account
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
@ -1496,13 +1487,6 @@ msgstr ""
msgid "Invoice Status"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
@ -1860,6 +1844,11 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Opening Entries"
msgstr ""
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@ -2712,8 +2701,23 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel CashBox"
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4429,19 +4433,8 @@ msgid "Account Type"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr ""
#. module: account
@ -4463,8 +4456,19 @@ msgid ""
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4641,12 +4645,6 @@ msgid ""
"therefore not be executed."
msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Add an internal note..."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
@ -4834,11 +4832,6 @@ msgstr ""
msgid "It acts as a default account for credit amount"
msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
#: view:cash.box.out:0
msgid "Describe why you take money from the cash register:"
@ -4851,12 +4844,6 @@ msgstr ""
msgid "Cancelled"
msgstr ""
#. module: account
#: code:addons/account/account.py:1858
#, python-format
msgid " (Copy)"
msgstr ""
#. module: account
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
@ -4925,11 +4912,6 @@ msgstr ""
msgid "Sale Tax"
msgstr ""
#. module: account
#: view:account.move:0
msgid "Cancel Entry"
msgstr ""
#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
@ -5118,11 +5100,6 @@ msgstr ""
msgid "Compute"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Additional notes..."
msgstr ""
#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
@ -5177,8 +5154,9 @@ msgid "Balance by Type of Account"
msgstr ""
#. module: account
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
msgstr ""
#. module: account
@ -5224,11 +5202,6 @@ msgstr ""
msgid "Account Vat Declaration"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel Statement"
msgstr ""
#. module: account
#: help:account.config.settings,module_account_accountant:0
msgid ""
@ -5820,23 +5793,8 @@ msgid "Quantity"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
@ -5856,15 +5814,6 @@ msgid ""
"orders and supplier invoices"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:451
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, "
"then re-confirm it."
msgstr ""
#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
@ -6543,6 +6492,11 @@ msgstr ""
msgid "Custom"
msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Current"
msgstr ""
#. module: account
#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
@ -6591,11 +6545,6 @@ msgstr ""
msgid "Cannot generate an unused journal code."
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "force period"
msgstr ""
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@ -6977,11 +6926,6 @@ msgstr ""
msgid "Create entry"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Closing Entries"
msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:189
@ -7269,11 +7213,6 @@ msgstr ""
msgid "Taxes used in Sales"
msgstr ""
#. module: account
#: view:account.period:0
msgid "Re-Open Period"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@ -7331,14 +7270,8 @@ msgid "Source Document"
msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Internal notes..."
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""
#. module: account
@ -7364,6 +7297,14 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:458
#, python-format
msgid ""
"You can not delete an invoice which is not cancelled. You should refund it "
"instead."
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@ -8044,14 +7985,6 @@ msgstr ""
msgid "Reconciliation Transactions"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:449
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
@ -8728,11 +8661,6 @@ msgstr ""
msgid "Accounts Type Allowed (empty for no control)"
msgstr ""
#. module: account
#: view:account.payment.term:0
msgid "Payment term explanation for the customer..."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
@ -9417,11 +9345,6 @@ msgstr ""
msgid "Payable"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account name"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Account Board"
@ -9439,9 +9362,8 @@ msgid "Accounting entries are the first input of the reconciliation."
msgstr ""
#. module: account
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr ""
#. module: account
@ -9727,12 +9649,6 @@ msgid ""
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.invoice.report:0
@ -9988,11 +9904,6 @@ msgstr ""
msgid "Currency Rate"
msgstr ""
#. module: account
#: view:account.config.settings:0
msgid "e.g. sales@openerp.com"
msgstr ""
#. module: account
#: field:account.account,tax_ids:0
#: view:account.account.template:0
@ -10148,6 +10059,13 @@ msgstr ""
msgid "End Date"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
msgstr ""
#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
@ -10462,6 +10380,12 @@ msgstr ""
msgid "Receivable accounts"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Already reconciled."
msgstr ""
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
@ -10895,3 +10819,94 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
#~ msgid "last month"
#~ msgstr "el último mes"
#~ msgid "Other Configuration"
#~ msgstr "Otra configuración"
#~ msgid "Error ! The duration of the Period(s) is/are invalid. "
#~ msgstr "¡Error! La duración del periodo(s) no es válido. "
#~ msgid "Account currency"
#~ msgstr "Moneda contable"
#, python-format
#~ msgid "Please define sequence on invoice journal"
#~ msgstr "Defina una secuencia en el diario de facturación"
#~ 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 ""
#~ "Si rompe la conciliación de transacciones, también debe verificar todas la "
#~ "acciones que están relacionadas con esas transacciones porqué no serán "
#~ "deshabilitadas."
#~ msgid "Children Definition"
#~ msgstr "Definición hijos"
#~ msgid ""
#~ "Configuration error! The currency chosen should be shared by the default "
#~ "accounts too."
#~ msgstr ""
#~ "¡Error de configuración! La moneda elegida debería ser también la misma en "
#~ "las cuentas por defecto"
#~ msgid "Origin"
#~ msgstr "Origen"
#, python-format
#~ msgid ""
#~ "You can not remove/desactivate an account which is set on a customer or "
#~ "supplier."
#~ msgstr ""
#~ "No puedes desactivar cuentas que se encuentran asignadas a algún cliente o "
#~ "proveedore, por favor verifica a quien se encuentra asignada."
#, python-format
#~ msgid "You can not desactivate an account that contains some journal items."
#~ msgstr "Tu no puedes desactivar una cuenta que tiene movimientos contables."
#~ msgid ""
#~ "This menu prints a VAT declaration based on invoices or payments. Select one "
#~ "or several periods of the fiscal year. The information required for a tax "
#~ "declaration is automatically generated by OpenERP from invoices (or "
#~ "payments, in some countries). This data is updated in real time. That’s very "
#~ "useful because it enables you to preview at any time the tax that you owe at "
#~ "the start and end of the month or quarter."
#~ msgstr ""
#~ "Este menú imprime una declaración de IVA basada en facturas o pagos. "
#~ "Seleccione uno o varios periodos del ejercicio fiscal. La información "
#~ "necesaria para la declaración de IVA es generada automáticamente por OpenERP "
#~ "a partir de las facturas (o pagos, en algunos países). Esta información se "
#~ "actualiza en tiempo real. Es muy útil porque le permite previsualizar en "
#~ "cualquier momento los impuestos que debe al principio y fin del mes o "
#~ "trimestre."
#~ msgid "Use this code for the VAT declaration."
#~ msgstr "Utilice este código para la declaración del IVA."
#~ msgid ""
#~ "This menu print a VAT declaration based on invoices or payments. You can "
#~ "select one or several periods of the fiscal year. Information required for a "
#~ "tax declaration is automatically generated by OpenERP from invoices (or "
#~ "payments, in some countries). This data is updated in real time. That’s very "
#~ "useful because it enables you to preview at any time the tax that you owe at "
#~ "the start and end of the month or quarter."
#~ msgstr ""
#~ "Este menú imprime una declaración de IVA basada en facturas o pagos. Puede "
#~ "seleccionar uno o varios periodos del ejercicio fiscal. La información "
#~ "necesaria para la declaración de impuestos es generada por OpenERP a partir "
#~ "de las facturas (o pagos, en algunos países). Esta información se actualiza "
#~ "en tiempo real; lo cual es muy útil porque le permite previsualizar en "
#~ "cualquier momento los impuestos a pagar al principio y al final del mes o "
#~ "trimestre."
#~ msgid ""
#~ "Check this box if you don't want any VAT related to this Tax Code to appear "
#~ "on invoices"
#~ msgstr ""
#~ "Marque esta opción si desea que no aparezca en las facturas ningún IVA "
#~ "relacionado con este código de impuesto."

1337
addons/account/i18n/et.po
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File diff suppressed because it is too large Load Diff

258
addons/account/i18n/eu.po
View File

@ -1,21 +1,21 @@
# Basque translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# 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>, 2012.
# 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: 2013-03-07 08:37+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2012-05-10 17:48+0000\n"
"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
"Language-Team: Basque <eu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-03-28 05:21+0000\n"
"X-Generator: Launchpad (build 16546)\n"
"X-Launchpad-Export-Date: 2013-03-16 05:12+0000\n"
"X-Generator: Launchpad (build 16532)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -380,11 +380,6 @@ msgstr ""
msgid "Creation date"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Cancel Invoice"
msgstr ""
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
@ -782,11 +777,6 @@ msgid ""
"unreconciled first. You can only refund this invoice."
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account code"
msgstr ""
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
@ -1167,8 +1157,9 @@ msgid "Refund "
msgstr ""
#. module: account
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
@ -1496,13 +1487,6 @@ msgstr ""
msgid "Invoice Status"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
@ -1860,6 +1844,11 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Opening Entries"
msgstr ""
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@ -2712,8 +2701,23 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel CashBox"
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4429,19 +4433,8 @@ msgid "Account Type"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr ""
#. module: account
@ -4463,8 +4456,19 @@ msgid ""
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4641,12 +4645,6 @@ msgid ""
"therefore not be executed."
msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Add an internal note..."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
@ -4834,11 +4832,6 @@ msgstr ""
msgid "It acts as a default account for credit amount"
msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
#: view:cash.box.out:0
msgid "Describe why you take money from the cash register:"
@ -4851,12 +4844,6 @@ msgstr ""
msgid "Cancelled"
msgstr ""
#. module: account
#: code:addons/account/account.py:1858
#, python-format
msgid " (Copy)"
msgstr ""
#. module: account
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
@ -4925,11 +4912,6 @@ msgstr ""
msgid "Sale Tax"
msgstr ""
#. module: account
#: view:account.move:0
msgid "Cancel Entry"
msgstr ""
#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
@ -5118,11 +5100,6 @@ msgstr ""
msgid "Compute"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Additional notes..."
msgstr ""
#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
@ -5177,8 +5154,9 @@ msgid "Balance by Type of Account"
msgstr ""
#. module: account
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
msgstr ""
#. module: account
@ -5224,11 +5202,6 @@ msgstr ""
msgid "Account Vat Declaration"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel Statement"
msgstr ""
#. module: account
#: help:account.config.settings,module_account_accountant:0
msgid ""
@ -5820,23 +5793,8 @@ msgid "Quantity"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
@ -5856,15 +5814,6 @@ msgid ""
"orders and supplier invoices"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:451
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, "
"then re-confirm it."
msgstr ""
#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
@ -6543,6 +6492,11 @@ msgstr ""
msgid "Custom"
msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Current"
msgstr ""
#. module: account
#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
@ -6591,11 +6545,6 @@ msgstr ""
msgid "Cannot generate an unused journal code."
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "force period"
msgstr ""
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@ -6977,11 +6926,6 @@ msgstr ""
msgid "Create entry"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Closing Entries"
msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:189
@ -7269,11 +7213,6 @@ msgstr ""
msgid "Taxes used in Sales"
msgstr ""
#. module: account
#: view:account.period:0
msgid "Re-Open Period"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@ -7331,14 +7270,8 @@ msgid "Source Document"
msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Internal notes..."
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""
#. module: account
@ -7364,6 +7297,14 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:458
#, python-format
msgid ""
"You can not delete an invoice which is not cancelled. You should refund it "
"instead."
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@ -8044,14 +7985,6 @@ msgstr ""
msgid "Reconciliation Transactions"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:449
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
@ -8728,11 +8661,6 @@ msgstr ""
msgid "Accounts Type Allowed (empty for no control)"
msgstr ""
#. module: account
#: view:account.payment.term:0
msgid "Payment term explanation for the customer..."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
@ -9417,11 +9345,6 @@ msgstr ""
msgid "Payable"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account name"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Account Board"
@ -9439,9 +9362,8 @@ msgid "Accounting entries are the first input of the reconciliation."
msgstr ""
#. module: account
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr ""
#. module: account
@ -9727,12 +9649,6 @@ msgid ""
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.invoice.report:0
@ -9988,11 +9904,6 @@ msgstr ""
msgid "Currency Rate"
msgstr ""
#. module: account
#: view:account.config.settings:0
msgid "e.g. sales@openerp.com"
msgstr ""
#. module: account
#: field:account.account,tax_ids:0
#: view:account.account.template:0
@ -10148,6 +10059,13 @@ msgstr ""
msgid "End Date"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
msgstr ""
#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
@ -10462,6 +10380,12 @@ msgstr ""
msgid "Receivable accounts"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Already reconciled."
msgstr ""
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
@ -10895,3 +10819,21 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
#~ msgid "Entries Encoding"
#~ msgstr "Kontularitza Jartzapen Sarrerak (Codificación de asientos)"
#~ msgid "Unpaid Supplier Invoices"
#~ msgstr "Hornitzaileen Ordaindu Gabeko Fakturak"
#~ msgid "Confirm statement from draft"
#~ msgstr "Zirriborrotik kontu-laburpena baieztatu"
#~ msgid "Select Message"
#~ msgstr "Mezua aurkeratu"
#~ msgid "Reconciliation result"
#~ msgstr "Emaitzen adiskidetza"
#~ msgid "Print Taxes Report"
#~ msgstr "Inprimatu zerga-txostena"

261
addons/account/i18n/fa.po
View File

@ -1,21 +1,21 @@
# Persian translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-03-07 08:37+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2009-09-08 14:12+0000\n"
"Last-Translator: Samarian <a.samarian@gmail.com>\n"
"Language-Team: Persian <fa@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-03-28 05:24+0000\n"
"X-Generator: Launchpad (build 16546)\n"
"X-Launchpad-Export-Date: 2013-03-16 05:16+0000\n"
"X-Generator: Launchpad (build 16532)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -380,11 +380,6 @@ msgstr ""
msgid "Creation date"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Cancel Invoice"
msgstr ""
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
@ -782,11 +777,6 @@ msgid ""
"unreconciled first. You can only refund this invoice."
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account code"
msgstr ""
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
@ -1167,8 +1157,9 @@ msgid "Refund "
msgstr ""
#. module: account
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
@ -1496,13 +1487,6 @@ msgstr ""
msgid "Invoice Status"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
@ -1860,6 +1844,11 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Opening Entries"
msgstr ""
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@ -2712,8 +2701,23 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel CashBox"
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4429,19 +4433,8 @@ msgid "Account Type"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr ""
#. module: account
@ -4463,8 +4456,19 @@ msgid ""
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4641,12 +4645,6 @@ msgid ""
"therefore not be executed."
msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Add an internal note..."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
@ -4834,11 +4832,6 @@ msgstr ""
msgid "It acts as a default account for credit amount"
msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
#: view:cash.box.out:0
msgid "Describe why you take money from the cash register:"
@ -4851,12 +4844,6 @@ msgstr ""
msgid "Cancelled"
msgstr ""
#. module: account
#: code:addons/account/account.py:1858
#, python-format
msgid " (Copy)"
msgstr ""
#. module: account
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
@ -4925,11 +4912,6 @@ msgstr ""
msgid "Sale Tax"
msgstr ""
#. module: account
#: view:account.move:0
msgid "Cancel Entry"
msgstr ""
#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
@ -5118,11 +5100,6 @@ msgstr ""
msgid "Compute"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Additional notes..."
msgstr ""
#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
@ -5177,8 +5154,9 @@ msgid "Balance by Type of Account"
msgstr ""
#. module: account
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
msgstr ""
#. module: account
@ -5224,11 +5202,6 @@ msgstr ""
msgid "Account Vat Declaration"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel Statement"
msgstr ""
#. module: account
#: help:account.config.settings,module_account_accountant:0
msgid ""
@ -5820,23 +5793,8 @@ msgid "Quantity"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
@ -5856,15 +5814,6 @@ msgid ""
"orders and supplier invoices"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:451
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, "
"then re-confirm it."
msgstr ""
#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
@ -6543,6 +6492,11 @@ msgstr ""
msgid "Custom"
msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Current"
msgstr ""
#. module: account
#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
@ -6591,11 +6545,6 @@ msgstr ""
msgid "Cannot generate an unused journal code."
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "force period"
msgstr ""
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@ -6977,11 +6926,6 @@ msgstr ""
msgid "Create entry"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Closing Entries"
msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:189
@ -7269,11 +7213,6 @@ msgstr ""
msgid "Taxes used in Sales"
msgstr ""
#. module: account
#: view:account.period:0
msgid "Re-Open Period"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@ -7331,14 +7270,8 @@ msgid "Source Document"
msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Internal notes..."
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""
#. module: account
@ -7364,6 +7297,14 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:458
#, python-format
msgid ""
"You can not delete an invoice which is not cancelled. You should refund it "
"instead."
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@ -8044,14 +7985,6 @@ msgstr ""
msgid "Reconciliation Transactions"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:449
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
@ -8728,11 +8661,6 @@ msgstr ""
msgid "Accounts Type Allowed (empty for no control)"
msgstr ""
#. module: account
#: view:account.payment.term:0
msgid "Payment term explanation for the customer..."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
@ -9417,11 +9345,6 @@ msgstr ""
msgid "Payable"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account name"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Account Board"
@ -9439,9 +9362,8 @@ msgid "Accounting entries are the first input of the reconciliation."
msgstr ""
#. module: account
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr ""
#. module: account
@ -9727,12 +9649,6 @@ msgid ""
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.invoice.report:0
@ -9988,11 +9904,6 @@ msgstr ""
msgid "Currency Rate"
msgstr ""
#. module: account
#: view:account.config.settings:0
msgid "e.g. sales@openerp.com"
msgstr ""
#. module: account
#: field:account.account,tax_ids:0
#: view:account.account.template:0
@ -10148,6 +10059,13 @@ msgstr ""
msgid "End Date"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
msgstr ""
#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
@ -10462,6 +10380,12 @@ msgstr ""
msgid "Receivable accounts"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Already reconciled."
msgstr ""
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
@ -10895,3 +10819,24 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
#~ msgid "Confirm draft invoices"
#~ msgstr "تاييد فاكتورهاي پيش نويس"
#, python-format
#~ msgid ""
#~ "Please verify the price of the invoice !\n"
#~ "The real total does not match the computed total."
#~ msgstr "لطفا قيمت فاكتور را تاييد كنيد!"
#~ msgid "Origin"
#~ msgstr "مبداء"
#~ msgid "OK"
#~ msgstr "تایید"
#~ msgid "Negative"
#~ msgstr "منفی"
#~ msgid "State"
#~ msgstr "وضعیت‌"

238
addons/account/i18n/fa_AF.po
View File

@ -1,21 +1,21 @@
# Dari Persian translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-03-07 08:37+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2011-03-10 07:28+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Dari Persian <fa_AF@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: 2013-03-28 05:27+0000\n"
"X-Generator: Launchpad (build 16546)\n"
"X-Launchpad-Export-Date: 2013-03-16 05:21+0000\n"
"X-Generator: Launchpad (build 16532)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -380,11 +380,6 @@ msgstr ""
msgid "Creation date"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Cancel Invoice"
msgstr ""
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
@ -782,11 +777,6 @@ msgid ""
"unreconciled first. You can only refund this invoice."
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account code"
msgstr ""
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
@ -1167,8 +1157,9 @@ msgid "Refund "
msgstr ""
#. module: account
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
@ -1496,13 +1487,6 @@ msgstr ""
msgid "Invoice Status"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
@ -1860,6 +1844,11 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Opening Entries"
msgstr ""
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@ -2712,8 +2701,23 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel CashBox"
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4429,19 +4433,8 @@ msgid "Account Type"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr ""
#. module: account
@ -4463,8 +4456,19 @@ msgid ""
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4641,12 +4645,6 @@ msgid ""
"therefore not be executed."
msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Add an internal note..."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
@ -4834,11 +4832,6 @@ msgstr ""
msgid "It acts as a default account for credit amount"
msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
#: view:cash.box.out:0
msgid "Describe why you take money from the cash register:"
@ -4851,12 +4844,6 @@ msgstr ""
msgid "Cancelled"
msgstr ""
#. module: account
#: code:addons/account/account.py:1858
#, python-format
msgid " (Copy)"
msgstr ""
#. module: account
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
@ -4925,11 +4912,6 @@ msgstr ""
msgid "Sale Tax"
msgstr ""
#. module: account
#: view:account.move:0
msgid "Cancel Entry"
msgstr ""
#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
@ -5118,11 +5100,6 @@ msgstr ""
msgid "Compute"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Additional notes..."
msgstr ""
#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
@ -5177,8 +5154,9 @@ msgid "Balance by Type of Account"
msgstr ""
#. module: account
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
msgstr ""
#. module: account
@ -5224,11 +5202,6 @@ msgstr ""
msgid "Account Vat Declaration"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel Statement"
msgstr ""
#. module: account
#: help:account.config.settings,module_account_accountant:0
msgid ""
@ -5820,23 +5793,8 @@ msgid "Quantity"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
@ -5856,15 +5814,6 @@ msgid ""
"orders and supplier invoices"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:451
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, "
"then re-confirm it."
msgstr ""
#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
@ -6543,6 +6492,11 @@ msgstr ""
msgid "Custom"
msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Current"
msgstr ""
#. module: account
#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
@ -6591,11 +6545,6 @@ msgstr ""
msgid "Cannot generate an unused journal code."
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "force period"
msgstr ""
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@ -6977,11 +6926,6 @@ msgstr ""
msgid "Create entry"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Closing Entries"
msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:189
@ -7269,11 +7213,6 @@ msgstr ""
msgid "Taxes used in Sales"
msgstr ""
#. module: account
#: view:account.period:0
msgid "Re-Open Period"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@ -7331,14 +7270,8 @@ msgid "Source Document"
msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Internal notes..."
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""
#. module: account
@ -7364,6 +7297,14 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:458
#, python-format
msgid ""
"You can not delete an invoice which is not cancelled. You should refund it "
"instead."
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@ -8044,14 +7985,6 @@ msgstr ""
msgid "Reconciliation Transactions"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:449
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
@ -8728,11 +8661,6 @@ msgstr ""
msgid "Accounts Type Allowed (empty for no control)"
msgstr ""
#. module: account
#: view:account.payment.term:0
msgid "Payment term explanation for the customer..."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
@ -9417,11 +9345,6 @@ msgstr ""
msgid "Payable"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account name"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Account Board"
@ -9439,9 +9362,8 @@ msgid "Accounting entries are the first input of the reconciliation."
msgstr ""
#. module: account
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr ""
#. module: account
@ -9727,12 +9649,6 @@ msgid ""
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.invoice.report:0
@ -9988,11 +9904,6 @@ msgstr ""
msgid "Currency Rate"
msgstr ""
#. module: account
#: view:account.config.settings:0
msgid "e.g. sales@openerp.com"
msgstr ""
#. module: account
#: field:account.account,tax_ids:0
#: view:account.account.template:0
@ -10148,6 +10059,13 @@ msgstr ""
msgid "End Date"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
msgstr ""
#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
@ -10462,6 +10380,12 @@ msgstr ""
msgid "Receivable accounts"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Already reconciled."
msgstr ""
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"

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addons/account/i18n/fi.po
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addons/account/i18n/fr.po
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251
addons/account/i18n/fr_BE.po
View File

@ -1,21 +1,21 @@
# French (Belgium) translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# 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>, 2012.
# 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: 2013-03-07 08:37+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2010-12-29 11:36+0000\n"
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
"Language-Team: French (Belgium) <fr_BE@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-03-28 05:26+0000\n"
"X-Generator: Launchpad (build 16546)\n"
"X-Launchpad-Export-Date: 2013-03-16 05:19+0000\n"
"X-Generator: Launchpad (build 16532)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -380,11 +380,6 @@ msgstr ""
msgid "Creation date"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Cancel Invoice"
msgstr ""
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
@ -782,11 +777,6 @@ msgid ""
"unreconciled first. You can only refund this invoice."
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account code"
msgstr ""
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
@ -1167,8 +1157,9 @@ msgid "Refund "
msgstr ""
#. module: account
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
@ -1496,13 +1487,6 @@ msgstr ""
msgid "Invoice Status"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
@ -1860,6 +1844,11 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Opening Entries"
msgstr ""
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@ -2712,8 +2701,23 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel CashBox"
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4429,19 +4433,8 @@ msgid "Account Type"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr ""
#. module: account
@ -4463,8 +4456,19 @@ msgid ""
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4641,12 +4645,6 @@ msgid ""
"therefore not be executed."
msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Add an internal note..."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
@ -4834,11 +4832,6 @@ msgstr ""
msgid "It acts as a default account for credit amount"
msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
#: view:cash.box.out:0
msgid "Describe why you take money from the cash register:"
@ -4851,12 +4844,6 @@ msgstr ""
msgid "Cancelled"
msgstr ""
#. module: account
#: code:addons/account/account.py:1858
#, python-format
msgid " (Copy)"
msgstr ""
#. module: account
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
@ -4925,11 +4912,6 @@ msgstr ""
msgid "Sale Tax"
msgstr ""
#. module: account
#: view:account.move:0
msgid "Cancel Entry"
msgstr ""
#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
@ -5118,11 +5100,6 @@ msgstr ""
msgid "Compute"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Additional notes..."
msgstr ""
#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
@ -5177,8 +5154,9 @@ msgid "Balance by Type of Account"
msgstr ""
#. module: account
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
msgstr ""
#. module: account
@ -5224,11 +5202,6 @@ msgstr ""
msgid "Account Vat Declaration"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel Statement"
msgstr ""
#. module: account
#: help:account.config.settings,module_account_accountant:0
msgid ""
@ -5820,23 +5793,8 @@ msgid "Quantity"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
@ -5856,15 +5814,6 @@ msgid ""
"orders and supplier invoices"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:451
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, "
"then re-confirm it."
msgstr ""
#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
@ -6543,6 +6492,11 @@ msgstr ""
msgid "Custom"
msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Current"
msgstr ""
#. module: account
#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
@ -6591,11 +6545,6 @@ msgstr ""
msgid "Cannot generate an unused journal code."
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "force period"
msgstr ""
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@ -6977,11 +6926,6 @@ msgstr ""
msgid "Create entry"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Closing Entries"
msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:189
@ -7269,11 +7213,6 @@ msgstr ""
msgid "Taxes used in Sales"
msgstr ""
#. module: account
#: view:account.period:0
msgid "Re-Open Period"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@ -7331,14 +7270,8 @@ msgid "Source Document"
msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Internal notes..."
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""
#. module: account
@ -7364,6 +7297,14 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:458
#, python-format
msgid ""
"You can not delete an invoice which is not cancelled. You should refund it "
"instead."
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@ -8044,14 +7985,6 @@ msgstr ""
msgid "Reconciliation Transactions"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:449
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
@ -8728,11 +8661,6 @@ msgstr ""
msgid "Accounts Type Allowed (empty for no control)"
msgstr ""
#. module: account
#: view:account.payment.term:0
msgid "Payment term explanation for the customer..."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
@ -9417,11 +9345,6 @@ msgstr ""
msgid "Payable"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account name"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Account Board"
@ -9439,9 +9362,8 @@ msgid "Accounting entries are the first input of the reconciliation."
msgstr ""
#. module: account
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr ""
#. module: account
@ -9727,12 +9649,6 @@ msgid ""
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.invoice.report:0
@ -9988,11 +9904,6 @@ msgstr ""
msgid "Currency Rate"
msgstr ""
#. module: account
#: view:account.config.settings:0
msgid "e.g. sales@openerp.com"
msgstr ""
#. module: account
#: field:account.account,tax_ids:0
#: view:account.account.template:0
@ -10148,6 +10059,13 @@ msgstr ""
msgid "End Date"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
msgstr ""
#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
@ -10462,6 +10380,12 @@ msgstr ""
msgid "Receivable accounts"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Already reconciled."
msgstr ""
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
@ -10895,3 +10819,14 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
#~ msgid ""
#~ "Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
#~ "cancel the current invoice."
#~ msgstr ""
#~ "Annuler la facture : crée, valide et rapproche une note de crédit pour "
#~ "annuler la facture actuelle."
#~ msgid "Refund Invoice: Creates the refund invoice, ready for editing."
#~ msgstr ""
#~ "Note de crédit: crée la note de crédit brouillon, prête à être modifiée"

1555
addons/account/i18n/gl.po
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374
addons/account/i18n/gu.po
View File

@ -1,21 +1,21 @@
# Gujarati translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-03-07 08:37+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2012-10-17 04:15+0000\n"
"Last-Translator: Amit Rasmiya (OpenERP) <Unknown>\n"
"Language-Team: Gujarati <gu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-03-28 05:23+0000\n"
"X-Generator: Launchpad (build 16546)\n"
"X-Launchpad-Export-Date: 2013-03-16 05:14+0000\n"
"X-Generator: Launchpad (build 16532)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -380,11 +380,6 @@ msgstr ""
msgid "Creation date"
msgstr "નોંધણીની તારીખ"
#. module: account
#: view:account.invoice:0
msgid "Cancel Invoice"
msgstr ""
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
@ -782,11 +777,6 @@ msgid ""
"unreconciled first. You can only refund this invoice."
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account code"
msgstr ""
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
@ -1167,8 +1157,9 @@ msgid "Refund "
msgstr ""
#. module: account
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
@ -1496,13 +1487,6 @@ msgstr ""
msgid "Invoice Status"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
@ -1860,6 +1844,11 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Opening Entries"
msgstr ""
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@ -2712,8 +2701,23 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel CashBox"
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4429,19 +4433,8 @@ msgid "Account Type"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr ""
#. module: account
@ -4463,8 +4456,19 @@ msgid ""
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4641,12 +4645,6 @@ msgid ""
"therefore not be executed."
msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Add an internal note..."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
@ -4834,11 +4832,6 @@ msgstr ""
msgid "It acts as a default account for credit amount"
msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
#: view:cash.box.out:0
msgid "Describe why you take money from the cash register:"
@ -4851,12 +4844,6 @@ msgstr ""
msgid "Cancelled"
msgstr "રદ કરેલ છે"
#. module: account
#: code:addons/account/account.py:1858
#, python-format
msgid " (Copy)"
msgstr ""
#. module: account
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
@ -4925,11 +4912,6 @@ msgstr ""
msgid "Sale Tax"
msgstr ""
#. module: account
#: view:account.move:0
msgid "Cancel Entry"
msgstr ""
#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
@ -5118,11 +5100,6 @@ msgstr ""
msgid "Compute"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Additional notes..."
msgstr ""
#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
@ -5177,8 +5154,9 @@ msgid "Balance by Type of Account"
msgstr ""
#. module: account
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
msgstr ""
#. module: account
@ -5224,11 +5202,6 @@ msgstr ""
msgid "Account Vat Declaration"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel Statement"
msgstr ""
#. module: account
#: help:account.config.settings,module_account_accountant:0
msgid ""
@ -5820,23 +5793,8 @@ msgid "Quantity"
msgstr "જથ્થો"
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
@ -5856,15 +5814,6 @@ msgid ""
"orders and supplier invoices"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:451
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, "
"then re-confirm it."
msgstr ""
#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
@ -6543,6 +6492,11 @@ msgstr ""
msgid "Custom"
msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Current"
msgstr ""
#. module: account
#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
@ -6591,11 +6545,6 @@ msgstr "ઘાતાંક"
msgid "Cannot generate an unused journal code."
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "force period"
msgstr ""
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@ -6977,11 +6926,6 @@ msgstr "બનાવો"
msgid "Create entry"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Closing Entries"
msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:189
@ -7269,11 +7213,6 @@ msgstr ""
msgid "Taxes used in Sales"
msgstr ""
#. module: account
#: view:account.period:0
msgid "Re-Open Period"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@ -7331,14 +7270,8 @@ msgid "Source Document"
msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Internal notes..."
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""
#. module: account
@ -7364,6 +7297,14 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:458
#, python-format
msgid ""
"You can not delete an invoice which is not cancelled. You should refund it "
"instead."
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@ -8044,14 +7985,6 @@ msgstr ""
msgid "Reconciliation Transactions"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:449
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
@ -8728,11 +8661,6 @@ msgstr ""
msgid "Accounts Type Allowed (empty for no control)"
msgstr ""
#. module: account
#: view:account.payment.term:0
msgid "Payment term explanation for the customer..."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
@ -9417,11 +9345,6 @@ msgstr ""
msgid "Payable"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account name"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Account Board"
@ -9439,9 +9362,8 @@ msgid "Accounting entries are the first input of the reconciliation."
msgstr ""
#. module: account
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr ""
#. module: account
@ -9727,12 +9649,6 @@ msgid ""
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.invoice.report:0
@ -9988,11 +9904,6 @@ msgstr ""
msgid "Currency Rate"
msgstr ""
#. module: account
#: view:account.config.settings:0
msgid "e.g. sales@openerp.com"
msgstr ""
#. module: account
#: field:account.account,tax_ids:0
#: view:account.account.template:0
@ -10148,6 +10059,13 @@ msgstr ""
msgid "End Date"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
msgstr ""
#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
@ -10462,6 +10380,12 @@ msgstr ""
msgid "Receivable accounts"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Already reconciled."
msgstr ""
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
@ -10895,3 +10819,137 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
#~ msgid "OK"
#~ msgstr "બરાબર"
#~ msgid "Negative"
#~ msgstr "નકારાત્મક"
#~ msgid "Line"
#~ msgstr "લાઈન"
#~ msgid "Contact"
#~ msgstr "સંપર્ક"
#~ msgid "Field Name"
#~ msgstr "ક્ષેત્ર નામ"
#~ msgid "6"
#~ msgstr "૬"
#~ msgid "Required"
#~ msgstr "જરુરી"
#~ msgid "Value"
#~ msgstr "કિંમત"
#~ msgid "Positive"
#~ msgstr "હકારાત્મક"
#~ msgid "Skip"
#~ msgstr "અવગણો"
#~ msgid "Next"
#~ msgstr "આગળ"
#~ msgid "7"
#~ msgstr "૭"
#~ msgid "2"
#~ msgstr "૨"
#~ msgid "8"
#~ msgstr "૮"
#~ msgid "3"
#~ msgstr "૩"
#~ msgid "Other"
#~ msgstr "બીજા"
#~ msgid "Columns"
#~ msgstr "સ્તંભો"
#~ msgid "Movement"
#~ msgstr "હલન-ચલન"
#~ msgid "9"
#~ msgstr "૯"
#~ msgid "4"
#~ msgstr "૪"
#~ msgid "By Date"
#~ msgstr "તારીખ પ્રમાણે"
#~ msgid "_Cancel"
#~ msgstr "રદ કરો (_C)"
#~ msgid "No"
#~ msgstr "ના"
#~ msgid "Are you sure ?"
#~ msgstr "તમે ચોક્કસ છો?"
#, python-format
#~ msgid "Error"
#~ msgstr "ભૂલ"
#~ msgid "State"
#~ msgstr "સ્થિતિ"
#~ msgid "last month"
#~ msgstr "પૂર્વ માસ"
#~ msgid "Account currency"
#~ msgstr "ખાતાકીય ચલણ"
#~ msgid "Origin"
#~ msgstr "મૂળ"
#~ msgid "Choose Fiscal Year "
#~ msgstr "નાણાંકીય વર્ષની પસંદગી "
#~ msgid "St."
#~ msgstr "સ્ટેટ્મેંટ"
#~ msgid "Configure"
#~ msgstr "રૂપરેખાંકન"
#~ msgid "Fiscal Year to Open"
#~ msgstr "ઊઘડતું નાણાંકીય વર્ષ"
#~ msgid " 30 Days "
#~ msgstr " માસીક "
#~ msgid " Value amount: 0.02"
#~ msgstr " રકમ:0.02"
#~ msgid " Value amount: n.a"
#~ msgstr " રકમ: n.a"
#~ msgid "Configure Fiscal Year"
#~ msgstr "નાણાંકીય વર્ષ રેખાંકન"
#~ msgid "Other Configuration"
#~ msgstr "અન્ય રેખાંકન"
#, python-format
#~ msgid "Configuration Error !"
#~ msgstr "રેખાંકન ભૂલ"
#~ msgid ""
#~ "Configuration Error! \n"
#~ "You can not select an account type with a deferral method different of "
#~ "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
#~ msgstr "રેખાંકન ભૂલ "
#~ msgid "Children Definition"
#~ msgstr "આંતરીક વ્યાખ્યા"
#~ msgid "All Analytic Entries"
#~ msgstr "તમામ વિશ્લેષક મુલ્યો"
#~ msgid "account.tax"
#~ msgstr "ખાતુ.વેરો"

276
addons/account/i18n/he.po
View File

@ -1,21 +1,21 @@
# Hebrew translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# 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>, 2012.
# 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: 2013-03-07 08:37+0000\n"
"PO-Revision-Date: 2013-04-22 20:44+0000\n"
"Last-Translator: omer pines <omerpines@gmail.com>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2011-06-19 07:00+0000\n"
"Last-Translator: Natan Alter <Unknown>\n"
"Language-Team: Hebrew <he@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-04-23 06:09+0000\n"
"X-Generator: Launchpad (build 16580)\n"
"X-Launchpad-Export-Date: 2013-03-16 05:14+0000\n"
"X-Generator: Launchpad (build 16532)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -45,28 +45,28 @@ msgstr ""
#: view:account.bank.statement:0
#: view:account.move.line:0
msgid "Account Statistics"
msgstr "סטטיסטיקות של החשבון"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Proforma/Open/Paid Invoices"
msgstr "פְּרוֹ-פוֹרְמָה/פתוח/חשבוניות ששולמו"
msgstr ""
#. module: account
#: field:report.invoice.created,residual:0
msgid "Residual"
msgstr "שארית"
msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:368
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "פריט היומן \"%s\" לא תקין."
msgstr ""
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr "גיול חייבים עד היום"
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
@ -79,13 +79,13 @@ msgstr ""
#: code:addons/account/account_move_line.py:1213
#, python-format
msgid "Bad Account!"
msgstr "חשבון שגוי!"
msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Total Debit"
msgstr "סה\"כ חיוב"
msgstr ""
#. module: account
#: constraint:account.account.template:0
@ -93,8 +93,6 @@ msgid ""
"Error!\n"
"You cannot create recursive account templates."
msgstr ""
"שגיאה!\n"
"לא ניתן לייצר תבניות חשבון רקורסיביות."
#. module: account
#. openerp-web
@ -125,7 +123,6 @@ msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
msgstr ""
"אם השדה הפעיל מוגדר כשלילי, יתאפשר לך להסתיר את תקופת התשלום בלי להסירה."
#. module: account
#: code:addons/account/account.py:641
@ -148,7 +145,7 @@ msgstr ""
#: code:addons/account/wizard/account_validate_account_move.py:61
#, python-format
msgid "Warning!"
msgstr "אזהרה!"
msgstr ""
#. module: account
#: code:addons/account/account.py:3159
@ -164,14 +161,12 @@ msgid ""
"which is set after generating opening entries from 'Generate Opening "
"Entries'."
msgstr ""
"עליך להגדיר את 'רישומי יומן לסוף השנה' לשנה הפיסקלית הזו, המוגדר אחרי יצירת "
"רישומים פתוחים מ'צור רישומים פתוחים'"
#. 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 "מקור החשבון"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_period
@ -188,7 +183,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "חשבוניות שנוצרו במהלך 15 הימים האחרונים"
msgstr ""
#. module: account
#: field:accounting.report,label_filter:0
@ -281,7 +276,7 @@ msgstr ""
#. module: account
#: view:account.analytic.chart:0
msgid "Select the Period for Analysis"
msgstr "בחירת תקופה לניתוח"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
@ -385,11 +380,6 @@ msgstr ""
msgid "Creation date"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Cancel Invoice"
msgstr ""
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
@ -787,11 +777,6 @@ msgid ""
"unreconciled first. You can only refund this invoice."
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account code"
msgstr ""
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
@ -1172,8 +1157,9 @@ msgid "Refund "
msgstr ""
#. module: account
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
@ -1501,13 +1487,6 @@ msgstr ""
msgid "Invoice Status"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
@ -1865,6 +1844,11 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Opening Entries"
msgstr ""
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@ -2717,8 +2701,23 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel CashBox"
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4434,19 +4433,8 @@ msgid "Account Type"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr ""
#. module: account
@ -4468,8 +4456,19 @@ msgid ""
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4646,12 +4645,6 @@ msgid ""
"therefore not be executed."
msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Add an internal note..."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
@ -4839,11 +4832,6 @@ msgstr ""
msgid "It acts as a default account for credit amount"
msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
#: view:cash.box.out:0
msgid "Describe why you take money from the cash register:"
@ -4856,12 +4844,6 @@ msgstr ""
msgid "Cancelled"
msgstr ""
#. module: account
#: code:addons/account/account.py:1858
#, python-format
msgid " (Copy)"
msgstr ""
#. module: account
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
@ -4930,11 +4912,6 @@ msgstr ""
msgid "Sale Tax"
msgstr ""
#. module: account
#: view:account.move:0
msgid "Cancel Entry"
msgstr ""
#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
@ -5123,11 +5100,6 @@ msgstr ""
msgid "Compute"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Additional notes..."
msgstr ""
#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
@ -5182,8 +5154,9 @@ msgid "Balance by Type of Account"
msgstr ""
#. module: account
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
msgstr ""
#. module: account
@ -5229,11 +5202,6 @@ msgstr ""
msgid "Account Vat Declaration"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel Statement"
msgstr ""
#. module: account
#: help:account.config.settings,module_account_accountant:0
msgid ""
@ -5825,23 +5793,8 @@ msgid "Quantity"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
@ -5861,15 +5814,6 @@ msgid ""
"orders and supplier invoices"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:451
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, "
"then re-confirm it."
msgstr ""
#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
@ -6548,6 +6492,11 @@ msgstr ""
msgid "Custom"
msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Current"
msgstr ""
#. module: account
#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
@ -6596,11 +6545,6 @@ msgstr ""
msgid "Cannot generate an unused journal code."
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "force period"
msgstr ""
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@ -6982,11 +6926,6 @@ msgstr ""
msgid "Create entry"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Closing Entries"
msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:189
@ -7274,11 +7213,6 @@ msgstr ""
msgid "Taxes used in Sales"
msgstr ""
#. module: account
#: view:account.period:0
msgid "Re-Open Period"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@ -7336,14 +7270,8 @@ msgid "Source Document"
msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Internal notes..."
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""
#. module: account
@ -7369,6 +7297,14 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:458
#, python-format
msgid ""
"You can not delete an invoice which is not cancelled. You should refund it "
"instead."
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@ -8049,14 +7985,6 @@ msgstr ""
msgid "Reconciliation Transactions"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:449
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
@ -8733,11 +8661,6 @@ msgstr ""
msgid "Accounts Type Allowed (empty for no control)"
msgstr ""
#. module: account
#: view:account.payment.term:0
msgid "Payment term explanation for the customer..."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
@ -9422,11 +9345,6 @@ msgstr ""
msgid "Payable"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account name"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Account Board"
@ -9444,9 +9362,8 @@ msgid "Accounting entries are the first input of the reconciliation."
msgstr ""
#. module: account
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr ""
#. module: account
@ -9732,12 +9649,6 @@ msgid ""
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.invoice.report:0
@ -9993,11 +9904,6 @@ msgstr ""
msgid "Currency Rate"
msgstr ""
#. module: account
#: view:account.config.settings:0
msgid "e.g. sales@openerp.com"
msgstr ""
#. module: account
#: field:account.account,tax_ids:0
#: view:account.account.template:0
@ -10153,6 +10059,13 @@ msgstr ""
msgid "End Date"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
msgstr ""
#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
@ -10467,6 +10380,12 @@ msgstr ""
msgid "Receivable accounts"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Already reconciled."
msgstr ""
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
@ -10900,3 +10819,12 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
#~ msgid "Negative"
#~ msgstr "שלילי"
#~ msgid "Origin"
#~ msgstr "מקור"
#~ msgid "Other Configuration"
#~ msgstr "תצורה אחרת"

298
addons/account/i18n/hi.po
View File

@ -1,21 +1,21 @@
# Hindi translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# 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>, 2012.
# 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: 2013-03-07 08:37+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2012-04-03 07:14+0000\n"
"Last-Translator: Vibhav Pant <vibhavp@gmail.com>\n"
"Language-Team: Hindi <hi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-03-28 05:23+0000\n"
"X-Generator: Launchpad (build 16546)\n"
"X-Launchpad-Export-Date: 2013-03-16 05:14+0000\n"
"X-Generator: Launchpad (build 16532)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -380,11 +380,6 @@ msgstr ""
msgid "Creation date"
msgstr "निर्माण तिथि"
#. module: account
#: view:account.invoice:0
msgid "Cancel Invoice"
msgstr ""
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
@ -782,11 +777,6 @@ msgid ""
"unreconciled first. You can only refund this invoice."
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account code"
msgstr ""
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
@ -1167,8 +1157,9 @@ msgid "Refund "
msgstr ""
#. module: account
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
@ -1496,13 +1487,6 @@ msgstr ""
msgid "Invoice Status"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
@ -1860,6 +1844,11 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Opening Entries"
msgstr ""
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@ -2712,8 +2701,23 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel CashBox"
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4429,19 +4433,8 @@ msgid "Account Type"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr ""
#. module: account
@ -4463,8 +4456,19 @@ msgid ""
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4641,12 +4645,6 @@ msgid ""
"therefore not be executed."
msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Add an internal note..."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
@ -4834,11 +4832,6 @@ msgstr ""
msgid "It acts as a default account for credit amount"
msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
#: view:cash.box.out:0
msgid "Describe why you take money from the cash register:"
@ -4851,12 +4844,6 @@ msgstr ""
msgid "Cancelled"
msgstr ""
#. module: account
#: code:addons/account/account.py:1858
#, python-format
msgid " (Copy)"
msgstr ""
#. module: account
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
@ -4925,11 +4912,6 @@ msgstr ""
msgid "Sale Tax"
msgstr ""
#. module: account
#: view:account.move:0
msgid "Cancel Entry"
msgstr ""
#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
@ -5118,11 +5100,6 @@ msgstr ""
msgid "Compute"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Additional notes..."
msgstr ""
#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
@ -5177,8 +5154,9 @@ msgid "Balance by Type of Account"
msgstr ""
#. module: account
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
msgstr ""
#. module: account
@ -5224,11 +5202,6 @@ msgstr ""
msgid "Account Vat Declaration"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel Statement"
msgstr ""
#. module: account
#: help:account.config.settings,module_account_accountant:0
msgid ""
@ -5820,23 +5793,8 @@ msgid "Quantity"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
@ -5856,15 +5814,6 @@ msgid ""
"orders and supplier invoices"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:451
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, "
"then re-confirm it."
msgstr ""
#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
@ -6543,6 +6492,11 @@ msgstr ""
msgid "Custom"
msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Current"
msgstr ""
#. module: account
#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
@ -6591,11 +6545,6 @@ msgstr ""
msgid "Cannot generate an unused journal code."
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "force period"
msgstr ""
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@ -6977,11 +6926,6 @@ msgstr ""
msgid "Create entry"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Closing Entries"
msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:189
@ -7269,11 +7213,6 @@ msgstr ""
msgid "Taxes used in Sales"
msgstr ""
#. module: account
#: view:account.period:0
msgid "Re-Open Period"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@ -7331,14 +7270,8 @@ msgid "Source Document"
msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Internal notes..."
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""
#. module: account
@ -7364,6 +7297,14 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:458
#, python-format
msgid ""
"You can not delete an invoice which is not cancelled. You should refund it "
"instead."
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@ -8044,14 +7985,6 @@ msgstr ""
msgid "Reconciliation Transactions"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:449
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
@ -8728,11 +8661,6 @@ msgstr ""
msgid "Accounts Type Allowed (empty for no control)"
msgstr ""
#. module: account
#: view:account.payment.term:0
msgid "Payment term explanation for the customer..."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
@ -9417,11 +9345,6 @@ msgstr ""
msgid "Payable"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account name"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Account Board"
@ -9439,9 +9362,8 @@ msgid "Accounting entries are the first input of the reconciliation."
msgstr ""
#. module: account
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr ""
#. module: account
@ -9727,12 +9649,6 @@ msgid ""
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.invoice.report:0
@ -9988,11 +9904,6 @@ msgstr ""
msgid "Currency Rate"
msgstr ""
#. module: account
#: view:account.config.settings:0
msgid "e.g. sales@openerp.com"
msgstr ""
#. module: account
#: field:account.account,tax_ids:0
#: view:account.account.template:0
@ -10148,6 +10059,13 @@ msgstr ""
msgid "End Date"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
msgstr ""
#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
@ -10462,6 +10380,12 @@ msgstr ""
msgid "Receivable accounts"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Already reconciled."
msgstr ""
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
@ -10895,3 +10819,61 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
#, python-format
#~ msgid "You can not delete posted movement: \"%s\"!"
#~ msgstr "आप पोस्ट आंदोलन को नष्ट नहीं कर सकते हैं: \"% s\"!"
#~ msgid "Account currency"
#~ msgstr "खाता की मुद्रा"
#~ msgid "Children Definition"
#~ msgstr "बच्चों की परिभाषा"
#~ msgid "Other Configuration"
#~ msgstr "अन्‍य विन्यास"
#, python-format
#~ msgid ""
#~ "You cannot remove/deactivate an account which is set as a property to any "
#~ "Partner."
#~ msgstr ""
#~ "पार्टनर की संपति के रूप में परिभाषित खाता को निरस्त या हटाया नहीं जा सकता"
#, python-format
#~ msgid "No journal for ending writing has been defined for the fiscal year"
#~ msgstr "वितीय वर्ष की समाप्ति के लिए जोर्नल परिभाषित नहीं है"
#~ msgid "Voucher Management"
#~ msgstr "वाउचर प्रबंधन"
#~ msgid "Accounting Entries-"
#~ msgstr "लेखा प्रविष्टियों"
#~ msgid "Negative"
#~ msgstr "ऋणात्मक"
#~ msgid "Origin"
#~ msgstr "मूल"
#, python-format
#~ msgid "Journal: %s"
#~ msgstr "जर्नल: %s"
#~ msgid "St."
#~ msgstr "स्टo"
#~ msgid "Field Name"
#~ msgstr "फ़ील्ड का नाम"
#~ msgid "Configure"
#~ msgstr "तैयार करो"
#~ msgid "Positive"
#~ msgstr "धनात्मक"
#~ msgid "last month"
#~ msgstr "पहले का महिना"
#~ msgid "All Analytic Entries"
#~ msgstr "सभी विश्लेषणात्मक प्रविष्टियाँ"

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addons/account/i18n/kab.po
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@ -1,21 +1,21 @@
# Kabyle translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-03-07 08:37+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2010-09-29 10:25+0000\n"
"Last-Translator: yugurten <yugurten1@hotmail.fr>\n"
"Language-Team: Kabyle <kab@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-03-28 05:23+0000\n"
"X-Generator: Launchpad (build 16546)\n"
"X-Launchpad-Export-Date: 2013-03-16 05:15+0000\n"
"X-Generator: Launchpad (build 16532)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -380,11 +380,6 @@ msgstr ""
msgid "Creation date"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Cancel Invoice"
msgstr ""
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
@ -782,11 +777,6 @@ msgid ""
"unreconciled first. You can only refund this invoice."
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account code"
msgstr ""
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
@ -1167,8 +1157,9 @@ msgid "Refund "
msgstr ""
#. module: account
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
@ -1496,13 +1487,6 @@ msgstr ""
msgid "Invoice Status"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
@ -1860,6 +1844,11 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Opening Entries"
msgstr ""
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@ -2712,8 +2701,23 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel CashBox"
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4429,19 +4433,8 @@ msgid "Account Type"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr ""
#. module: account
@ -4463,8 +4456,19 @@ msgid ""
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4641,12 +4645,6 @@ msgid ""
"therefore not be executed."
msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Add an internal note..."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
@ -4834,11 +4832,6 @@ msgstr ""
msgid "It acts as a default account for credit amount"
msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
#: view:cash.box.out:0
msgid "Describe why you take money from the cash register:"
@ -4851,12 +4844,6 @@ msgstr ""
msgid "Cancelled"
msgstr ""
#. module: account
#: code:addons/account/account.py:1858
#, python-format
msgid " (Copy)"
msgstr ""
#. module: account
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
@ -4925,11 +4912,6 @@ msgstr ""
msgid "Sale Tax"
msgstr ""
#. module: account
#: view:account.move:0
msgid "Cancel Entry"
msgstr ""
#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
@ -5118,11 +5100,6 @@ msgstr ""
msgid "Compute"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Additional notes..."
msgstr ""
#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
@ -5177,8 +5154,9 @@ msgid "Balance by Type of Account"
msgstr ""
#. module: account
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
msgstr ""
#. module: account
@ -5224,11 +5202,6 @@ msgstr ""
msgid "Account Vat Declaration"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel Statement"
msgstr ""
#. module: account
#: help:account.config.settings,module_account_accountant:0
msgid ""
@ -5820,23 +5793,8 @@ msgid "Quantity"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
@ -5856,15 +5814,6 @@ msgid ""
"orders and supplier invoices"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:451
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, "
"then re-confirm it."
msgstr ""
#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
@ -6543,6 +6492,11 @@ msgstr ""
msgid "Custom"
msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Current"
msgstr ""
#. module: account
#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
@ -6591,11 +6545,6 @@ msgstr ""
msgid "Cannot generate an unused journal code."
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "force period"
msgstr ""
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@ -6977,11 +6926,6 @@ msgstr ""
msgid "Create entry"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Closing Entries"
msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:189
@ -7269,11 +7213,6 @@ msgstr ""
msgid "Taxes used in Sales"
msgstr ""
#. module: account
#: view:account.period:0
msgid "Re-Open Period"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@ -7331,14 +7270,8 @@ msgid "Source Document"
msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Internal notes..."
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""
#. module: account
@ -7364,6 +7297,14 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:458
#, python-format
msgid ""
"You can not delete an invoice which is not cancelled. You should refund it "
"instead."
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@ -8044,14 +7985,6 @@ msgstr ""
msgid "Reconciliation Transactions"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:449
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
@ -8728,11 +8661,6 @@ msgstr ""
msgid "Accounts Type Allowed (empty for no control)"
msgstr ""
#. module: account
#: view:account.payment.term:0
msgid "Payment term explanation for the customer..."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
@ -9417,11 +9345,6 @@ msgstr ""
msgid "Payable"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account name"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Account Board"
@ -9439,9 +9362,8 @@ msgid "Accounting entries are the first input of the reconciliation."
msgstr ""
#. module: account
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr ""
#. module: account
@ -9727,12 +9649,6 @@ msgid ""
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.invoice.report:0
@ -9988,11 +9904,6 @@ msgstr ""
msgid "Currency Rate"
msgstr ""
#. module: account
#: view:account.config.settings:0
msgid "e.g. sales@openerp.com"
msgstr ""
#. module: account
#: field:account.account,tax_ids:0
#: view:account.account.template:0
@ -10148,6 +10059,13 @@ msgstr ""
msgid "End Date"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
msgstr ""
#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
@ -10462,6 +10380,12 @@ msgstr ""
msgid "Receivable accounts"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Already reconciled."
msgstr ""
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
@ -10895,3 +10819,15 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
#~ msgid "Entry label"
#~ msgstr "Anekcum label"
#~ msgid "Origin"
#~ msgstr "Tadra"
#~ msgid "OK"
#~ msgstr "OK"
#~ msgid "Total entries"
#~ msgstr "Merra inekcam"

262
addons/account/i18n/kk.po
View File

@ -1,21 +1,21 @@
# Kazakh translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-03-07 08:37+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2011-09-02 10:17+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Kazakh <kk@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: 2013-03-28 05:23+0000\n"
"X-Generator: Launchpad (build 16546)\n"
"X-Launchpad-Export-Date: 2013-03-16 05:15+0000\n"
"X-Generator: Launchpad (build 16532)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -380,11 +380,6 @@ msgstr ""
msgid "Creation date"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Cancel Invoice"
msgstr ""
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
@ -782,11 +777,6 @@ msgid ""
"unreconciled first. You can only refund this invoice."
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account code"
msgstr ""
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
@ -1167,8 +1157,9 @@ msgid "Refund "
msgstr ""
#. module: account
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
@ -1496,13 +1487,6 @@ msgstr ""
msgid "Invoice Status"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
@ -1860,6 +1844,11 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Opening Entries"
msgstr ""
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@ -2712,8 +2701,23 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel CashBox"
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4429,19 +4433,8 @@ msgid "Account Type"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr ""
#. module: account
@ -4463,8 +4456,19 @@ msgid ""
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4641,12 +4645,6 @@ msgid ""
"therefore not be executed."
msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Add an internal note..."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
@ -4834,11 +4832,6 @@ msgstr ""
msgid "It acts as a default account for credit amount"
msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
#: view:cash.box.out:0
msgid "Describe why you take money from the cash register:"
@ -4851,12 +4844,6 @@ msgstr ""
msgid "Cancelled"
msgstr ""
#. module: account
#: code:addons/account/account.py:1858
#, python-format
msgid " (Copy)"
msgstr ""
#. module: account
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
@ -4925,11 +4912,6 @@ msgstr ""
msgid "Sale Tax"
msgstr ""
#. module: account
#: view:account.move:0
msgid "Cancel Entry"
msgstr ""
#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
@ -5118,11 +5100,6 @@ msgstr ""
msgid "Compute"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Additional notes..."
msgstr ""
#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
@ -5177,8 +5154,9 @@ msgid "Balance by Type of Account"
msgstr ""
#. module: account
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
msgstr ""
#. module: account
@ -5224,11 +5202,6 @@ msgstr ""
msgid "Account Vat Declaration"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel Statement"
msgstr ""
#. module: account
#: help:account.config.settings,module_account_accountant:0
msgid ""
@ -5820,23 +5793,8 @@ msgid "Quantity"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
@ -5856,15 +5814,6 @@ msgid ""
"orders and supplier invoices"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:451
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, "
"then re-confirm it."
msgstr ""
#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
@ -6543,6 +6492,11 @@ msgstr ""
msgid "Custom"
msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Current"
msgstr ""
#. module: account
#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
@ -6591,11 +6545,6 @@ msgstr ""
msgid "Cannot generate an unused journal code."
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "force period"
msgstr ""
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@ -6977,11 +6926,6 @@ msgstr ""
msgid "Create entry"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Closing Entries"
msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:189
@ -7269,11 +7213,6 @@ msgstr ""
msgid "Taxes used in Sales"
msgstr ""
#. module: account
#: view:account.period:0
msgid "Re-Open Period"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@ -7331,14 +7270,8 @@ msgid "Source Document"
msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Internal notes..."
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""
#. module: account
@ -7364,6 +7297,14 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:458
#, python-format
msgid ""
"You can not delete an invoice which is not cancelled. You should refund it "
"instead."
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@ -8044,14 +7985,6 @@ msgstr ""
msgid "Reconciliation Transactions"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:449
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
@ -8728,11 +8661,6 @@ msgstr ""
msgid "Accounts Type Allowed (empty for no control)"
msgstr ""
#. module: account
#: view:account.payment.term:0
msgid "Payment term explanation for the customer..."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
@ -9417,11 +9345,6 @@ msgstr ""
msgid "Payable"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account name"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Account Board"
@ -9439,9 +9362,8 @@ msgid "Accounting entries are the first input of the reconciliation."
msgstr ""
#. module: account
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr ""
#. module: account
@ -9727,12 +9649,6 @@ msgid ""
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.invoice.report:0
@ -9988,11 +9904,6 @@ msgstr ""
msgid "Currency Rate"
msgstr ""
#. module: account
#: view:account.config.settings:0
msgid "e.g. sales@openerp.com"
msgstr ""
#. module: account
#: field:account.account,tax_ids:0
#: view:account.account.template:0
@ -10148,6 +10059,13 @@ msgstr ""
msgid "End Date"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
msgstr ""
#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
@ -10462,6 +10380,12 @@ msgstr ""
msgid "Receivable accounts"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Already reconciled."
msgstr ""
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
@ -10895,3 +10819,27 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
#~ msgid "Children Definition"
#~ msgstr "Балалар"
#~ msgid "Negative"
#~ msgstr "Теріс"
#~ msgid "Origin"
#~ msgstr "Туған жері"
#~ msgid "Configure"
#~ msgstr "Баптау"
#~ msgid "Positive"
#~ msgstr "Оң сомасы:"
#~ msgid "Manager"
#~ msgstr "Менеджер"
#~ msgid "Columns"
#~ msgstr "Бағандар"
#~ msgid "Image"
#~ msgstr "Сурет"

489
addons/account/i18n/ko.po
View File

@ -1,21 +1,21 @@
# Korean translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-03-07 08:37+0000\n"
"PO-Revision-Date: 2013-05-14 01:08+0000\n"
"Last-Translator: AhnJD <zion64@msn.com>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2012-05-10 17:23+0000\n"
"Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
"Language-Team: Korean <ko@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-05-15 06:07+0000\n"
"X-Generator: Launchpad (build 16617)\n"
"X-Launchpad-Export-Date: 2013-03-16 05:15+0000\n"
"X-Generator: Launchpad (build 16532)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -92,7 +92,7 @@ msgstr "총 차변"
msgid ""
"Error!\n"
"You cannot create recursive account templates."
msgstr "순환구조를 가진 계정과목은 생성할 수 없습니다."
msgstr ""
#. module: account
#. openerp-web
@ -380,11 +380,6 @@ msgstr "account.bank.accounts.wizard"
msgid "Creation date"
msgstr "생성일"
#. module: account
#: view:account.invoice:0
msgid "Cancel Invoice"
msgstr ""
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
@ -782,11 +777,6 @@ msgid ""
"unreconciled first. You can only refund this invoice."
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account code"
msgstr ""
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
@ -1169,8 +1159,9 @@ msgid "Refund "
msgstr ""
#. module: account
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
@ -1299,7 +1290,7 @@ msgstr "세금 코드"
#. module: account
#: field:account.account,currency_mode:0
msgid "Outgoing Currencies Rate"
msgstr "외화매각 환율"
msgstr ""
#. module: account
#: view:account.analytic.account:0
@ -1498,13 +1489,6 @@ msgstr ""
msgid "Invoice Status"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
@ -1862,6 +1846,11 @@ msgstr ""
msgid "Pending Accounts"
msgstr "미결 계정"
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Opening Entries"
msgstr ""
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@ -2425,7 +2414,7 @@ msgstr "설명"
#: field:account.tax,price_include:0
#: field:account.tax.template,price_include:0
msgid "Tax Included in Price"
msgstr "세금포함된 가격"
msgstr ""
#. module: account
#: view:account.subscription:0
@ -2714,8 +2703,23 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel CashBox"
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4433,19 +4437,8 @@ msgid "Account Type"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr ""
#. module: account
@ -4467,8 +4460,19 @@ msgid ""
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4645,12 +4649,6 @@ msgid ""
"therefore not be executed."
msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Add an internal note..."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
@ -4838,11 +4836,6 @@ msgstr ""
msgid "It acts as a default account for credit amount"
msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
#: view:cash.box.out:0
msgid "Describe why you take money from the cash register:"
@ -4855,12 +4848,6 @@ msgstr ""
msgid "Cancelled"
msgstr ""
#. module: account
#: code:addons/account/account.py:1858
#, python-format
msgid " (Copy)"
msgstr ""
#. module: account
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
@ -4929,11 +4916,6 @@ msgstr ""
msgid "Sale Tax"
msgstr ""
#. module: account
#: view:account.move:0
msgid "Cancel Entry"
msgstr ""
#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
@ -5122,11 +5104,6 @@ msgstr ""
msgid "Compute"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Additional notes..."
msgstr ""
#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
@ -5181,8 +5158,9 @@ msgid "Balance by Type of Account"
msgstr "계정 타입 별 밸런스"
#. module: account
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
msgstr ""
#. module: account
@ -5228,11 +5206,6 @@ msgstr ""
msgid "Account Vat Declaration"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel Statement"
msgstr ""
#. module: account
#: help:account.config.settings,module_account_accountant:0
msgid ""
@ -5824,23 +5797,8 @@ msgid "Quantity"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
@ -5860,15 +5818,6 @@ msgid ""
"orders and supplier invoices"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:451
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, "
"then re-confirm it."
msgstr ""
#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
@ -6547,6 +6496,11 @@ msgstr ""
msgid "Custom"
msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Current"
msgstr ""
#. module: account
#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
@ -6595,11 +6549,6 @@ msgstr ""
msgid "Cannot generate an unused journal code."
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "force period"
msgstr ""
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@ -6981,11 +6930,6 @@ msgstr ""
msgid "Create entry"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Closing Entries"
msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:189
@ -7273,11 +7217,6 @@ msgstr ""
msgid "Taxes used in Sales"
msgstr ""
#. module: account
#: view:account.period:0
msgid "Re-Open Period"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@ -7335,14 +7274,8 @@ msgid "Source Document"
msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Internal notes..."
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""
#. module: account
@ -7368,6 +7301,14 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:458
#, python-format
msgid ""
"You can not delete an invoice which is not cancelled. You should refund it "
"instead."
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@ -8048,14 +7989,6 @@ msgstr ""
msgid "Reconciliation Transactions"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:449
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
@ -8732,11 +8665,6 @@ msgstr ""
msgid "Accounts Type Allowed (empty for no control)"
msgstr ""
#. module: account
#: view:account.payment.term:0
msgid "Payment term explanation for the customer..."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
@ -9421,11 +9349,6 @@ msgstr ""
msgid "Payable"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account name"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Account Board"
@ -9443,9 +9366,8 @@ msgid "Accounting entries are the first input of the reconciliation."
msgstr ""
#. module: account
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr ""
#. module: account
@ -9731,12 +9653,6 @@ msgid ""
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.invoice.report:0
@ -9992,11 +9908,6 @@ msgstr "기간"
msgid "Currency Rate"
msgstr ""
#. module: account
#: view:account.config.settings:0
msgid "e.g. sales@openerp.com"
msgstr ""
#. module: account
#: field:account.account,tax_ids:0
#: view:account.account.template:0
@ -10152,6 +10063,13 @@ msgstr ""
msgid "End Date"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
msgstr ""
#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
@ -10466,6 +10384,12 @@ msgstr "조정된 거래"
msgid "Receivable accounts"
msgstr "채권 계정"
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Already reconciled."
msgstr ""
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
@ -10899,3 +10823,246 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
#~ msgid "Invalid model name in the action definition."
#~ msgstr "액션 정의에서 유효하지 않은 모델 이름"
#~ msgid "Origin"
#~ msgstr "원천"
#, python-format
#~ msgid "No Period found on Invoice!"
#~ msgstr "인보이스에 기간이 없습니다."
#~ msgid ""
#~ "This account will be used to value incoming stock for the current product "
#~ "category"
#~ msgstr "이 계정은 현재 상품 카테고리의 입고품 평가에 이용됩니다"
#~ msgid "All periods if empty"
#~ msgstr "비워두면 모든 기간이 적용됩니다."
#, python-format
#~ msgid ""
#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#~ "defined !"
#~ msgstr "공급자의 결제 조건에 정의된 결제 조건 라인 (결제)이 없습니다 !"
#~ msgid "Bank Information"
#~ msgstr "은행 정보"
#~ msgid "Compute Taxes"
#~ msgstr "세금 계산"
#~ msgid "Columns"
#~ msgstr "열"
#, python-format
#~ msgid "Data Insufficient !"
#~ msgstr "데이터 부족!"
#~ msgid "Accounting Properties"
#~ msgstr "회계 속성"
#, python-format
#~ msgid "Integrity Error !"
#~ msgstr "통합성 오류!"
#~ msgid "Unpaid Supplier Invoices"
#~ msgstr "미결제 공급자 인보이스"
#, python-format
#~ msgid "No journal for ending writing has been defined for the fiscal year"
#~ msgstr "당기에 정의된 마감 저널이 없음"
#~ msgid "Entries Encoding"
#~ msgstr "엔트리 인코딩"
#~ msgid "Confirm statement from draft"
#~ msgstr "초안을 확정함"
#, python-format
#~ msgid ""
#~ "Specified Journal does not have any account move entries in draft state for "
#~ "this period"
#~ msgstr "이 기간에는 지정된 저널의 초안 상태 계정 이동 엔트리가 없습니다"
#~ msgid "Select Message"
#~ msgstr "메시지를 선택하세요"
#~ msgid "Reconciliation result"
#~ msgstr "재조정 결과"
#~ msgid "Print Taxes Report"
#~ msgstr "세금 리포트 출력"
#, python-format
#~ msgid "Account move line \"%s\" is not valid"
#~ msgstr "계정이동 라인 \"%s\"은 유효하지 않습니다"
#~ msgid "Income Accounts"
#~ msgstr "소득 계정"
#~ msgid "Account balance"
#~ msgstr "계정 밸런스"
#~ msgid "Accounts by type"
#~ msgstr "타입 별 계정"
#~ msgid "Account currency"
#~ msgstr "계정 통화"
#~ msgid "last month"
#~ msgstr "전월"
#~ msgid "Error ! The duration of the Period(s) is/are invalid. "
#~ msgstr "오류 ! 주기의 기간이 유효하지 않습니다. "
#~ msgid "Children Definition"
#~ msgstr "하위 정의"
#~ msgid "Other Configuration"
#~ msgstr "기타 구성"
#~ msgid "Choose Fiscal Year "
#~ msgstr "회계년도 선택 "
#~ msgid "All Analytic Entries"
#~ msgstr "모든 분석 기입"
#~ msgid "account.tax"
#~ msgstr "account.tax"
#, python-format
#~ msgid "Journal: %s"
#~ msgstr "장부: %s"
#, python-format
#~ msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
#~ msgstr "Invoice '%s' 송장은 일부 결제되었습니다: %s%s 의 %s%s (%s%s 잔액)"
#~ msgid "Close Fiscalyear"
#~ msgstr "회계년도 마감"
#, python-format
#~ msgid "You can not add/modify entries in a closed journal."
#~ msgstr "마감된 장부에 기입을 추가/수정할 수 없습니다."
#, python-format
#~ msgid "Invoice line account company does not match with invoice company."
#~ msgstr "송장 입력줄 계정 업체가 송장 업체와 일치하지 않습니다."
#~ msgid "Field Name"
#~ msgstr "필드명"
#~ msgid "Configure"
#~ msgstr "구성"
#~ msgid "account.tax.template"
#~ msgstr "account.tax.template"
#~ msgid "Open For Unreconciliation"
#~ msgstr "조정 취소를 위해 개시"
#~ msgid "Fiscal Year to Open"
#~ msgstr "개시할 회계년도"
#~ msgid "Aged Trial Balance"
#~ msgstr "오래된 시산표"
#~ msgid ""
#~ "Check this box if you don't want any VAT related to this Tax Code to appear "
#~ "on invoices"
#~ msgstr "해당 세금 코드에 관련된 VAT가 송장 상에 나타나지 않도록 하려면 이 상자를 체크하세요"
#~ msgid "The company name must be unique !"
#~ msgstr "회사명은 유일해야 합니다 !"
#~ msgid " 30 Days "
#~ msgstr " 30일 "
#~ msgid "Invoice Address Name"
#~ msgstr "송장 주소명"
#~ msgid "Sale journal in this year"
#~ msgstr "올해 판매 장부"
#, python-format
#~ msgid "You can only change currency for Draft Invoice !"
#~ msgstr "송장 초안의 통화만 변경할 수 있습니다 !"
#~ msgid "Avg. Delay To Pay"
#~ msgstr "Avg. Delay To Pay"
#~ msgid "Cancel: refund invoice and reconcile"
#~ msgstr "취소: 송장 환불 및 조정"
#~ msgid "Reserve and Profit/Loss Account"
#~ msgstr "보유 및 손익 계정"
#~ msgid "Manager"
#~ msgstr "관리자"
#~ msgid "-"
#~ msgstr "-"
#~ msgid "All Months Sales by type"
#~ msgstr "유형별 모든 달 판매"
#, python-format
#~ msgid "You can not modify/delete a journal with entries for this period !"
#~ msgstr "이 기간 내 기입된 장부를 수정/삭제할 수 없습니다 !"
#~ msgid "Go to next partner"
#~ msgstr "다음 협력업체로 가기"
#~ msgid "and Journals"
#~ msgstr "및 장부"
#~ msgid "."
#~ msgstr "."
#~ msgid "Separated Journal Sequences"
#~ msgstr "분리된 장부 순서"
#~ msgid "Supplier Debit"
#~ msgstr "공급업체 차변"
#~ msgid "Tax Declaration: Credit Notes"
#~ msgstr "세금 신고: 외상 전표"
#~ msgid "Configure Fiscal Year"
#~ msgstr "회계 연도 구성"
#, python-format
#~ msgid "User %s does not have rights to access %s journal !"
#~ msgstr "%s 사용자는 %s 장부를 접근할 권한이 없습니다 !"
#~ msgid "Error! You can not create recursive companies."
#~ msgstr "오류! 재귀적 업체를 생성할 수 없습니다."
#~ msgid "Sub Total"
#~ msgstr "소계"
#~ msgid "Tax Declaration: Invoices"
#~ msgstr "세금 신고: 송장"
#~ msgid "/"
#~ msgstr "/"
#~ msgid "Image"
#~ msgstr "이미지"
#~ msgid "Validations"
#~ msgstr "검증"
#~ msgid "VAT Declaration"
#~ msgstr "VAT 신고"
#~ msgid ""
#~ "Invalid period ! Some periods overlap or the date period is not in the scope "
#~ "of the fiscal year. "
#~ msgstr "유효하지 않은 기간 ! 일부 기간이 중첩되거나, 날짜 기간이 회계 연도 범위를 벗어남. "
#~ msgid "Error ! You can not create recursive accounts."
#~ msgstr "오류 ! 재귀적 계정을 생성할 수 없습니다."

302
addons/account/i18n/lo.po
View File

@ -1,21 +1,21 @@
# Lao translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-03-07 08:37+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2012-08-20 18:21+0000\n"
"Last-Translator: Brice Muangkhot ສຸພາ ເມືອງໂຄຕ <bmuangkhot@gmail.com>\n"
"Language-Team: Lao <lo@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: 2013-03-28 05:23+0000\n"
"X-Generator: Launchpad (build 16546)\n"
"X-Launchpad-Export-Date: 2013-03-16 05:15+0000\n"
"X-Generator: Launchpad (build 16532)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -380,11 +380,6 @@ msgstr ""
msgid "Creation date"
msgstr "ວັນທີທີ່ສ້າງຂຶ້ນ"
#. module: account
#: view:account.invoice:0
msgid "Cancel Invoice"
msgstr ""
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
@ -782,11 +777,6 @@ msgid ""
"unreconciled first. You can only refund this invoice."
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account code"
msgstr ""
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
@ -1167,8 +1157,9 @@ msgid "Refund "
msgstr ""
#. module: account
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
@ -1496,13 +1487,6 @@ msgstr ""
msgid "Invoice Status"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
@ -1860,6 +1844,11 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Opening Entries"
msgstr ""
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@ -2712,8 +2701,23 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel CashBox"
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4429,19 +4433,8 @@ msgid "Account Type"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr ""
#. module: account
@ -4463,8 +4456,19 @@ msgid ""
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4641,12 +4645,6 @@ msgid ""
"therefore not be executed."
msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Add an internal note..."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
@ -4834,11 +4832,6 @@ msgstr ""
msgid "It acts as a default account for credit amount"
msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
#: view:cash.box.out:0
msgid "Describe why you take money from the cash register:"
@ -4851,12 +4844,6 @@ msgstr ""
msgid "Cancelled"
msgstr ""
#. module: account
#: code:addons/account/account.py:1858
#, python-format
msgid " (Copy)"
msgstr ""
#. module: account
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
@ -4925,11 +4912,6 @@ msgstr ""
msgid "Sale Tax"
msgstr ""
#. module: account
#: view:account.move:0
msgid "Cancel Entry"
msgstr ""
#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
@ -5118,11 +5100,6 @@ msgstr ""
msgid "Compute"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Additional notes..."
msgstr ""
#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
@ -5177,8 +5154,9 @@ msgid "Balance by Type of Account"
msgstr ""
#. module: account
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
msgstr ""
#. module: account
@ -5224,11 +5202,6 @@ msgstr ""
msgid "Account Vat Declaration"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel Statement"
msgstr ""
#. module: account
#: help:account.config.settings,module_account_accountant:0
msgid ""
@ -5820,23 +5793,8 @@ msgid "Quantity"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
@ -5856,15 +5814,6 @@ msgid ""
"orders and supplier invoices"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:451
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, "
"then re-confirm it."
msgstr ""
#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
@ -6543,6 +6492,11 @@ msgstr ""
msgid "Custom"
msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Current"
msgstr ""
#. module: account
#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
@ -6591,11 +6545,6 @@ msgstr ""
msgid "Cannot generate an unused journal code."
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "force period"
msgstr ""
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@ -6977,11 +6926,6 @@ msgstr ""
msgid "Create entry"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Closing Entries"
msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:189
@ -7269,11 +7213,6 @@ msgstr ""
msgid "Taxes used in Sales"
msgstr ""
#. module: account
#: view:account.period:0
msgid "Re-Open Period"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@ -7331,14 +7270,8 @@ msgid "Source Document"
msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Internal notes..."
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""
#. module: account
@ -7364,6 +7297,14 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:458
#, python-format
msgid ""
"You can not delete an invoice which is not cancelled. You should refund it "
"instead."
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@ -8044,14 +7985,6 @@ msgstr ""
msgid "Reconciliation Transactions"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:449
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
@ -8728,11 +8661,6 @@ msgstr ""
msgid "Accounts Type Allowed (empty for no control)"
msgstr ""
#. module: account
#: view:account.payment.term:0
msgid "Payment term explanation for the customer..."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
@ -9417,11 +9345,6 @@ msgstr ""
msgid "Payable"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account name"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Account Board"
@ -9439,9 +9362,8 @@ msgid "Accounting entries are the first input of the reconciliation."
msgstr ""
#. module: account
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr ""
#. module: account
@ -9727,12 +9649,6 @@ msgid ""
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.invoice.report:0
@ -9988,11 +9904,6 @@ msgstr ""
msgid "Currency Rate"
msgstr ""
#. module: account
#: view:account.config.settings:0
msgid "e.g. sales@openerp.com"
msgstr ""
#. module: account
#: field:account.account,tax_ids:0
#: view:account.account.template:0
@ -10148,6 +10059,13 @@ msgstr ""
msgid "End Date"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
msgstr ""
#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
@ -10462,6 +10380,12 @@ msgstr ""
msgid "Receivable accounts"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Already reconciled."
msgstr ""
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
@ -10895,3 +10819,65 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
#~ msgid "Other Configuration"
#~ msgstr "ຮ່າງອື່ນ"
#, python-format
#~ msgid "No End of year journal defined for the fiscal year"
#~ msgstr "ບໍ່ມີເອກກະສານທ້າຍປີວາງໄວ້ເພື່ອພາສີປະຈໍາປີ"
#, python-format
#~ msgid "Please define sequence on invoice journal"
#~ msgstr "ຈົ່ງຈັດຂັ້້ນຕອນ້ວ້ເທິງລາຍການເເນວເກັບເງີນ"
#~ msgid "Negative"
#~ msgstr "ລົບ"
#, python-format
#~ msgid "Journal: %s"
#~ msgstr "ລາຍວັນ: %s"
#, python-format
#~ msgid ""
#~ "No period defined for this date: %s !\n"
#~ "Please create a fiscal year."
#~ msgstr "ບໍ່ມີໄລຍະໝາຍໄວ້ສໍາລັບວັນທີນີ້: %s !"
#~ msgid "Configure"
#~ msgstr "ສ້ອມຕັ້້ງ"
#, python-format
#~ msgid ""
#~ "Can't find any account journal of %s type for this company.\n"
#~ "\n"
#~ "You can create one in the menu: \n"
#~ "Configuration/Financial Accounting/Accounts/Journals."
#~ msgstr "ບໍ່ສາມາດຄົ້ນພົບລາຍວັນບັນຊີ ຂອງ %s ລັກສນະ ສໍາລັບບໍລິສັດນີ້"
#~ msgid "Field Name"
#~ msgstr "ຊື່ຫ້ອງ"
#~ msgid "Fiscal Year to Open"
#~ msgstr "ອາກອນປະຈໍາປີທີ່ຈະເປີດ"
#~ msgid "Positive"
#~ msgstr "ສົມ"
#~ msgid "Purchase Taxes"
#~ msgstr "ພາສີສໍາລັບການຊື້"
#~ msgid " 30 Days "
#~ msgstr " 30 ວັນ "
#~ msgid "Choose Fiscal Year "
#~ msgstr "ເລືອກປີອາກອນ "
#~ msgid "last month"
#~ msgstr "ເດືອນແລ້ວນີ້"
#~ msgid "Account currency"
#~ msgstr "ເງີນຕາສຳລັບບັນຊີ"
#~ msgid "Origin"
#~ msgstr "ຮາກຕົ້ນ"

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@ -1,21 +1,21 @@
# Occitan (post 1500) translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-03-07 08:37+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2012-05-10 17:53+0000\n"
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-03-28 05:24+0000\n"
"X-Generator: Launchpad (build 16546)\n"
"X-Launchpad-Export-Date: 2013-03-16 05:16+0000\n"
"X-Generator: Launchpad (build 16532)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -380,11 +380,6 @@ msgstr ""
msgid "Creation date"
msgstr "Data de creacion"
#. module: account
#: view:account.invoice:0
msgid "Cancel Invoice"
msgstr ""
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
@ -782,11 +777,6 @@ msgid ""
"unreconciled first. You can only refund this invoice."
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account code"
msgstr ""
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
@ -1167,8 +1157,9 @@ msgid "Refund "
msgstr ""
#. module: account
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
@ -1496,13 +1487,6 @@ msgstr ""
msgid "Invoice Status"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
@ -1860,6 +1844,11 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Opening Entries"
msgstr ""
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@ -2712,8 +2701,23 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel CashBox"
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4429,19 +4433,8 @@ msgid "Account Type"
msgstr "Tipe de compte"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr ""
#. module: account
@ -4463,8 +4456,19 @@ msgid ""
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4641,12 +4645,6 @@ msgid ""
"therefore not be executed."
msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Add an internal note..."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
@ -4834,11 +4832,6 @@ msgstr ""
msgid "It acts as a default account for credit amount"
msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
#: view:cash.box.out:0
msgid "Describe why you take money from the cash register:"
@ -4851,12 +4844,6 @@ msgstr ""
msgid "Cancelled"
msgstr ""
#. module: account
#: code:addons/account/account.py:1858
#, python-format
msgid " (Copy)"
msgstr ""
#. module: account
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
@ -4925,11 +4912,6 @@ msgstr ""
msgid "Sale Tax"
msgstr ""
#. module: account
#: view:account.move:0
msgid "Cancel Entry"
msgstr ""
#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
@ -5118,11 +5100,6 @@ msgstr ""
msgid "Compute"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Additional notes..."
msgstr ""
#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
@ -5177,8 +5154,9 @@ msgid "Balance by Type of Account"
msgstr ""
#. module: account
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
msgstr ""
#. module: account
@ -5224,11 +5202,6 @@ msgstr ""
msgid "Account Vat Declaration"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel Statement"
msgstr ""
#. module: account
#: help:account.config.settings,module_account_accountant:0
msgid ""
@ -5820,23 +5793,8 @@ msgid "Quantity"
msgstr "Quantitat"
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
@ -5856,15 +5814,6 @@ msgid ""
"orders and supplier invoices"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:451
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, "
"then re-confirm it."
msgstr ""
#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
@ -6543,6 +6492,11 @@ msgstr ""
msgid "Custom"
msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Current"
msgstr ""
#. module: account
#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
@ -6591,11 +6545,6 @@ msgstr "Poténcia"
msgid "Cannot generate an unused journal code."
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "force period"
msgstr ""
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@ -6977,11 +6926,6 @@ msgstr "Crear"
msgid "Create entry"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Closing Entries"
msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:189
@ -7269,11 +7213,6 @@ msgstr ""
msgid "Taxes used in Sales"
msgstr ""
#. module: account
#: view:account.period:0
msgid "Re-Open Period"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@ -7331,14 +7270,8 @@ msgid "Source Document"
msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Internal notes..."
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""
#. module: account
@ -7364,6 +7297,14 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:458
#, python-format
msgid ""
"You can not delete an invoice which is not cancelled. You should refund it "
"instead."
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@ -8044,14 +7985,6 @@ msgstr ""
msgid "Reconciliation Transactions"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:449
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
@ -8728,11 +8661,6 @@ msgstr ""
msgid "Accounts Type Allowed (empty for no control)"
msgstr ""
#. module: account
#: view:account.payment.term:0
msgid "Payment term explanation for the customer..."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
@ -9417,11 +9345,6 @@ msgstr ""
msgid "Payable"
msgstr "De pagar"
#. module: account
#: view:account.account:0
msgid "Account name"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Account Board"
@ -9439,9 +9362,8 @@ msgid "Accounting entries are the first input of the reconciliation."
msgstr ""
#. module: account
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr ""
#. module: account
@ -9727,12 +9649,6 @@ msgid ""
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.invoice.report:0
@ -9988,11 +9904,6 @@ msgstr ""
msgid "Currency Rate"
msgstr ""
#. module: account
#: view:account.config.settings:0
msgid "e.g. sales@openerp.com"
msgstr ""
#. module: account
#: field:account.account,tax_ids:0
#: view:account.account.template:0
@ -10148,6 +10059,13 @@ msgstr ""
msgid "End Date"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
msgstr ""
#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
@ -10462,6 +10380,12 @@ msgstr ""
msgid "Receivable accounts"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Already reconciled."
msgstr ""
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
@ -10895,3 +10819,256 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
#, python-format
#~ msgid "Integrity Error !"
#~ msgstr "Error d'Integritat !"
#~ msgid "Unpaid Supplier Invoices"
#~ msgstr ""
#~ "Cap de jornal per l'escritura finala es pas estat definit per aqueste "
#~ "exercici fiscal"
#~ msgid "Delta Debit"
#~ msgstr "Dèlta de debit"
#~ msgid "Origin"
#~ msgstr "Origina"
#~ msgid "Account Num."
#~ msgstr "N° del compte"
#~ msgid "State"
#~ msgstr "Estat"
#~ msgid "Negative"
#~ msgstr "Negatiu"
#~ msgid "Contra"
#~ msgstr "Contracte"
#~ msgid "Line"
#~ msgstr "Linha"
#~ msgid "Mvt"
#~ msgstr "Mvt"
#~ msgid "Contact"
#~ msgstr "Contacte"
#~ msgid "St."
#~ msgstr "Ext."
#~ msgid "Field Name"
#~ msgstr "Nom del camp"
#~ msgid "Partial Payment"
#~ msgstr "Règlament parcial"
#~ msgid "6"
#~ msgstr "6"
#~ msgid "account.config.wizard"
#~ msgstr "account.config.wizard"
#~ msgid "Required"
#~ msgstr "Requesit"
#~ msgid "Grand total"
#~ msgstr "Total general"
#~ msgid "UoM"
#~ msgstr "UdM"
#~ msgid "Invoice import"
#~ msgstr "Importar factura"
#~ msgid "Bank account"
#~ msgstr "Compte bancari"
#~ msgid "Line Name"
#~ msgstr "Nom de linha"
#~ msgid "Centralised counterpart"
#~ msgstr "Centralizacion"
#~ msgid "Value"
#~ msgstr "Valor"
#~ msgid "Message"
#~ msgstr "Messatge"
#~ msgid "Customer Credit"
#~ msgstr "Credit client"
#~ msgid "wizard.company.setup"
#~ msgstr "wizard.company.setup"
#~ msgid "Positive"
#~ msgstr "Positiu"
#~ msgid "Legal Statements"
#~ msgstr "Documents legals"
#~ msgid "VAT"
#~ msgstr "TVA"
#~ msgid "Account Number"
#~ msgstr "Numèro de compte"
#~ msgid "Skip"
#~ msgstr "Sautar"
#~ msgid "Next"
#~ msgstr "Seguent"
#~ msgid "to :"
#~ msgstr "a :"
#~ msgid "7"
#~ msgstr "7"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "XML invalid per l'arquitectura de la vista"
#~ msgid "Value Amount"
#~ msgstr "Montant"
#~ msgid "2"
#~ msgstr "2"
#~ msgid "Voucher No"
#~ msgstr "Chèc N°"
#~ msgid "Account No."
#~ msgstr "Compte n°."
#~ msgid "Date End"
#~ msgstr "Data de fin"
#~ msgid "Litigation"
#~ msgstr "Litigi"
#~ msgid "-"
#~ msgstr "-"
#~ msgid "O_k"
#~ msgstr "O_k"
#~ msgid "_Go"
#~ msgstr "A_nar a"
#~ msgid "Full Account Name"
#~ msgstr "Nom complet del compte"
#~ msgid "1cm 27.7cm 20cm 27.7cm"
#~ msgstr "1cm 27.7cm 20cm 27.7cm"
#~ msgid "Readonly"
#~ msgstr "Lectura sola"
#~ msgid "("
#~ msgstr "("
#~ msgid "8"
#~ msgstr "8"
#~ msgid "3"
#~ msgstr "3"
#~ msgid "Journal code"
#~ msgstr "Jornal"
#~ msgid "Compute Taxes"
#~ msgstr "Calcul de las taxas"
#~ msgid "Entry Name"
#~ msgstr "Nom de l'escritura"
#~ msgid "By date"
#~ msgstr "Per data"
#~ msgid "3 Months"
#~ msgstr "3 meses"
#~ msgid "Other"
#~ msgstr "Autre"
#~ msgid "Movement"
#~ msgstr "Movement"
#~ msgid "Columns"
#~ msgstr "Colomnas"
#~ msgid "."
#~ msgstr "."
#~ msgid "Base on"
#~ msgstr "Basat sus"
#~ msgid "Taxed Amount"
#~ msgstr "Montant Taxat"
#~ msgid "Invalid model name in the action definition."
#~ msgstr "Nom del Modèl invalid per la definicion de l'accion."
#~ msgid "Reconciliation result"
#~ msgstr "Resultat del letratge"
#~ msgid "Entries Encoding"
#~ msgstr "picada de las escrituras"
#~ msgid "Specify The Message for the Overdue Payment Report."
#~ msgstr "Indiatz lo messatge pels rapòrts de pagament tardièrs."
#~ msgid "Select Message"
#~ msgstr "Seleccionatz lo Messatge"
#~ msgid "Confirm statement from draft"
#~ msgstr "Confirmar l'estat de borrolhon"
#~ msgid "Print Taxes Report"
#~ msgstr "Estampar lo rapòrt de taxas"
#~ msgid "Charts of Account"
#~ msgstr "Plan de comptes"
#~ msgid "Entry label"
#~ msgstr "Libellat de l'escritura"
#~ msgid "Confirm draft invoices"
#~ msgstr "Confirmar las facturas borrolhon"
#~ msgid "Move line select"
#~ msgstr "Desplaçar la linha seleccionada"
#~ msgid "Account Entry Line"
#~ msgstr "Linha d'escritura comptabla"
#~ msgid "Accounting Entries-"
#~ msgstr "Escrituras comptablas-"
#~ msgid "Debit Trans."
#~ msgstr "Debit Trans."
#~ msgid "Total entries"
#~ msgstr "Total de las escrituras"
#~ msgid "Journal Voucher"
#~ msgstr "Jornal dels chèques"
#~ msgid "Recurrent Entries"
#~ msgstr "Escrituras recurentas"
#~ msgid "Periodical Processing"
#~ msgstr "Tractaments periodics"
#, python-format
#~ msgid "Supplier invoice"
#~ msgstr "Factura del provesidor"
#~ msgid "Account balance"
#~ msgstr "Balança dels comptes"
#~ msgid "Total :"
#~ msgstr "Total :"

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addons/account/i18n/si.po
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@ -1,21 +1,21 @@
# Sinhalese translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-03-07 08:37+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2009-09-08 12:02+0000\n"
"Last-Translator: Arunoda Susiripala <arunoda@mit2007.com>\n"
"Language-Team: Sinhalese <si@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-03-28 05:25+0000\n"
"X-Generator: Launchpad (build 16546)\n"
"X-Launchpad-Export-Date: 2013-03-16 05:17+0000\n"
"X-Generator: Launchpad (build 16532)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -380,11 +380,6 @@ msgstr ""
msgid "Creation date"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Cancel Invoice"
msgstr ""
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
@ -782,11 +777,6 @@ msgid ""
"unreconciled first. You can only refund this invoice."
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account code"
msgstr ""
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
@ -1167,8 +1157,9 @@ msgid "Refund "
msgstr ""
#. module: account
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
@ -1496,13 +1487,6 @@ msgstr ""
msgid "Invoice Status"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
@ -1860,6 +1844,11 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Opening Entries"
msgstr ""
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@ -2712,8 +2701,23 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel CashBox"
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4429,19 +4433,8 @@ msgid "Account Type"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr ""
#. module: account
@ -4463,8 +4456,19 @@ msgid ""
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4641,12 +4645,6 @@ msgid ""
"therefore not be executed."
msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Add an internal note..."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
@ -4834,11 +4832,6 @@ msgstr ""
msgid "It acts as a default account for credit amount"
msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
#: view:cash.box.out:0
msgid "Describe why you take money from the cash register:"
@ -4851,12 +4844,6 @@ msgstr ""
msgid "Cancelled"
msgstr ""
#. module: account
#: code:addons/account/account.py:1858
#, python-format
msgid " (Copy)"
msgstr ""
#. module: account
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
@ -4925,11 +4912,6 @@ msgstr ""
msgid "Sale Tax"
msgstr ""
#. module: account
#: view:account.move:0
msgid "Cancel Entry"
msgstr ""
#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
@ -5118,11 +5100,6 @@ msgstr ""
msgid "Compute"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Additional notes..."
msgstr ""
#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
@ -5177,8 +5154,9 @@ msgid "Balance by Type of Account"
msgstr ""
#. module: account
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
msgstr ""
#. module: account
@ -5224,11 +5202,6 @@ msgstr ""
msgid "Account Vat Declaration"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel Statement"
msgstr ""
#. module: account
#: help:account.config.settings,module_account_accountant:0
msgid ""
@ -5820,23 +5793,8 @@ msgid "Quantity"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
@ -5856,15 +5814,6 @@ msgid ""
"orders and supplier invoices"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:451
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, "
"then re-confirm it."
msgstr ""
#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
@ -6543,6 +6492,11 @@ msgstr ""
msgid "Custom"
msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Current"
msgstr ""
#. module: account
#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
@ -6591,11 +6545,6 @@ msgstr ""
msgid "Cannot generate an unused journal code."
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "force period"
msgstr ""
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@ -6977,11 +6926,6 @@ msgstr ""
msgid "Create entry"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Closing Entries"
msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:189
@ -7269,11 +7213,6 @@ msgstr ""
msgid "Taxes used in Sales"
msgstr ""
#. module: account
#: view:account.period:0
msgid "Re-Open Period"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@ -7331,14 +7270,8 @@ msgid "Source Document"
msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Internal notes..."
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""
#. module: account
@ -7364,6 +7297,14 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:458
#, python-format
msgid ""
"You can not delete an invoice which is not cancelled. You should refund it "
"instead."
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@ -8044,14 +7985,6 @@ msgstr ""
msgid "Reconciliation Transactions"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:449
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
@ -8728,11 +8661,6 @@ msgstr ""
msgid "Accounts Type Allowed (empty for no control)"
msgstr ""
#. module: account
#: view:account.payment.term:0
msgid "Payment term explanation for the customer..."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
@ -9417,11 +9345,6 @@ msgstr ""
msgid "Payable"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account name"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Account Board"
@ -9439,9 +9362,8 @@ msgid "Accounting entries are the first input of the reconciliation."
msgstr ""
#. module: account
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr ""
#. module: account
@ -9727,12 +9649,6 @@ msgid ""
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.invoice.report:0
@ -9988,11 +9904,6 @@ msgstr ""
msgid "Currency Rate"
msgstr ""
#. module: account
#: view:account.config.settings:0
msgid "e.g. sales@openerp.com"
msgstr ""
#. module: account
#: field:account.account,tax_ids:0
#: view:account.account.template:0
@ -10148,6 +10059,13 @@ msgstr ""
msgid "End Date"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
msgstr ""
#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
@ -10462,6 +10380,12 @@ msgstr ""
msgid "Receivable accounts"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Already reconciled."
msgstr ""
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
@ -10895,3 +10819,8 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
#~ msgid ""
#~ "This account will be used to value incoming stock for the current product "
#~ "category"
#~ msgstr "ගිනුම"

348
addons/account/i18n/sk.po
View File

@ -1,21 +1,21 @@
# Slovak translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-03-07 08:37+0000\n"
"PO-Revision-Date: 2013-01-05 19:13+0000\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2010-12-09 10:27+0000\n"
"Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
"Language-Team: Slovak <sk@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-03-28 05:25+0000\n"
"X-Generator: Launchpad (build 16546)\n"
"X-Launchpad-Export-Date: 2013-03-16 05:17+0000\n"
"X-Generator: Launchpad (build 16532)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -380,11 +380,6 @@ msgstr "account.bank.accounts.wizard"
msgid "Creation date"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Cancel Invoice"
msgstr ""
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
@ -782,11 +777,6 @@ msgid ""
"unreconciled first. You can only refund this invoice."
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account code"
msgstr ""
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
@ -1167,8 +1157,9 @@ msgid "Refund "
msgstr ""
#. module: account
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
@ -1496,13 +1487,6 @@ msgstr ""
msgid "Invoice Status"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
@ -1860,6 +1844,11 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Opening Entries"
msgstr ""
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@ -2712,8 +2701,23 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel CashBox"
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4429,19 +4433,8 @@ msgid "Account Type"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr ""
#. module: account
@ -4463,8 +4456,19 @@ msgid ""
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4641,12 +4645,6 @@ msgid ""
"therefore not be executed."
msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Add an internal note..."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
@ -4834,11 +4832,6 @@ msgstr ""
msgid "It acts as a default account for credit amount"
msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
#: view:cash.box.out:0
msgid "Describe why you take money from the cash register:"
@ -4851,12 +4844,6 @@ msgstr ""
msgid "Cancelled"
msgstr ""
#. module: account
#: code:addons/account/account.py:1858
#, python-format
msgid " (Copy)"
msgstr ""
#. module: account
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
@ -4925,11 +4912,6 @@ msgstr ""
msgid "Sale Tax"
msgstr ""
#. module: account
#: view:account.move:0
msgid "Cancel Entry"
msgstr ""
#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
@ -5118,11 +5100,6 @@ msgstr ""
msgid "Compute"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Additional notes..."
msgstr ""
#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
@ -5177,8 +5154,9 @@ msgid "Balance by Type of Account"
msgstr ""
#. module: account
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
msgstr ""
#. module: account
@ -5224,11 +5202,6 @@ msgstr ""
msgid "Account Vat Declaration"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel Statement"
msgstr ""
#. module: account
#: help:account.config.settings,module_account_accountant:0
msgid ""
@ -5820,23 +5793,8 @@ msgid "Quantity"
msgstr "Množstvo"
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
@ -5856,15 +5814,6 @@ msgid ""
"orders and supplier invoices"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:451
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, "
"then re-confirm it."
msgstr ""
#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
@ -6543,6 +6492,11 @@ msgstr ""
msgid "Custom"
msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Current"
msgstr ""
#. module: account
#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
@ -6591,11 +6545,6 @@ msgstr ""
msgid "Cannot generate an unused journal code."
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "force period"
msgstr ""
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@ -6977,11 +6926,6 @@ msgstr ""
msgid "Create entry"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Closing Entries"
msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:189
@ -7269,11 +7213,6 @@ msgstr ""
msgid "Taxes used in Sales"
msgstr ""
#. module: account
#: view:account.period:0
msgid "Re-Open Period"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@ -7331,14 +7270,8 @@ msgid "Source Document"
msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Internal notes..."
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""
#. module: account
@ -7364,6 +7297,14 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:458
#, python-format
msgid ""
"You can not delete an invoice which is not cancelled. You should refund it "
"instead."
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@ -8047,14 +7988,6 @@ msgstr ""
msgid "Reconciliation Transactions"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:449
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
@ -8731,11 +8664,6 @@ msgstr ""
msgid "Accounts Type Allowed (empty for no control)"
msgstr ""
#. module: account
#: view:account.payment.term:0
msgid "Payment term explanation for the customer..."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
@ -9420,11 +9348,6 @@ msgstr ""
msgid "Payable"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account name"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Account Board"
@ -9442,9 +9365,8 @@ msgid "Accounting entries are the first input of the reconciliation."
msgstr ""
#. module: account
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr ""
#. module: account
@ -9730,12 +9652,6 @@ msgid ""
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.invoice.report:0
@ -9991,11 +9907,6 @@ msgstr ""
msgid "Currency Rate"
msgstr ""
#. module: account
#: view:account.config.settings:0
msgid "e.g. sales@openerp.com"
msgstr ""
#. module: account
#: field:account.account,tax_ids:0
#: view:account.account.template:0
@ -10151,6 +10062,13 @@ msgstr ""
msgid "End Date"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
msgstr ""
#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
@ -10465,6 +10383,12 @@ msgstr ""
msgid "Receivable accounts"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Already reconciled."
msgstr ""
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
@ -10898,3 +10822,113 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
#~ msgid "Select Message"
#~ msgstr "Výber správy"
#~ msgid "Print Taxes Report"
#~ msgstr "Tlač reportu daní"
#~ msgid "Error ! The duration of the Period(s) is/are invalid. "
#~ msgstr "Chyba! Obdobie trvania je / sú neplatné. "
#~ msgid "Confirm draft invoices"
#~ msgstr "Potvrdiť návrh faktúry"
#~ msgid "Move line select"
#~ msgstr "Presunúť vybraný riadok"
#~ msgid "Description on invoices"
#~ msgstr "Popis na faktúrach"
#~ msgid "Error! You can not create recursive analytic accounts."
#~ msgstr "Chyba! Nemôžete vytvárať rekurzívne analytické účty."
#~ msgid "Total entries"
#~ msgstr "Položky spolu"
#~ msgid "State"
#~ msgstr "Štát"
#~ msgid "Invalid model name in the action definition."
#~ msgstr "Neplatný názov modelu v akcii definície."
#~ msgid "Account Num."
#~ msgstr "Číslo účtu"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Neplatný súbor XML pre zobrazenie architektúry!"
#~ msgid "Accounting Dashboard"
#~ msgstr "Nástenka účtovníctva"
#~ msgid "Unpaid Supplier Invoices"
#~ msgstr "Neuhradené dodávateľské faktúry"
#, python-format
#~ msgid "Configuration Error !"
#~ msgstr "Chyba konfigurácie!"
#~ msgid "Invoice Address Name"
#~ msgstr "Fakturačná adresa"
#, python-format
#~ msgid "You can only change currency for Draft Invoice !"
#~ msgstr "Môžete meniť len menu v návrhu faktúry!"
#~ msgid "Customer Invoices to Approve"
#~ msgstr "Zákaznícke faktúry na schválenie"
#, python-format
#~ msgid "Cannot delete invoice(s) that are already opened or paid !"
#~ msgstr "Nemôžete mazať faktúru(y), ktoré sú otvorené alebo platené!"
#~ msgid "Invoice State"
#~ msgstr "Stav faktúry"
#~ msgid "Accounting Entries-"
#~ msgstr "Účtovné zápisy-"
#~ msgid "Account currency"
#~ msgstr "Mena účtu"
#~ msgid "account.tax"
#~ msgstr "account.tax"
#~ msgid "account.tax.template"
#~ msgstr "account.tax.template"
#~ msgid "account.installer.modules"
#~ msgstr "account.installer.modules"
#~ msgid "Reserve and Profit/Loss Account"
#~ msgstr "Rezervy a účet ziskov a strát"
#~ msgid "Anglo-Saxon Accounting"
#~ msgstr "Anglo-saské účtovníctvo"
#~ msgid "Bank account owner"
#~ msgstr "Bankový účet vlastníka"
#~ msgid "Profit & Loss (Expense Accounts)"
#~ msgstr "Výkaz ziskov a strát (účty nákladov)"
#, python-format
#~ msgid "You can not use this general account in this journal !"
#~ msgstr "Nemôžete použiť tento všeobecný účet v tomto denníku!"
#~ msgid "Choose Fiscal Year "
#~ msgstr "Vyberte fiškálny rok "
#~ msgid "last month"
#~ msgstr "minulý mesiac"
#~ msgid "Other Configuration"
#~ msgstr "Iné nastavenia"
#~ msgid "Origin"
#~ msgstr "Pôvod"
#, python-format
#~ msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
#~ msgstr "Faktúra '%s' je čiastočne splatená: %s%s z %s%s (zostáva %s%s)"

3095
addons/account/i18n/sl.po
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483
addons/account/i18n/sq.po
View File

@ -1,21 +1,21 @@
# Albanian translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-03-07 08:37+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Report-Msgid-Bugs-To: ASTRIT BOKSHI <astritbokshi@gmail.com>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2012-05-10 17:42+0000\n"
"Last-Translator: bokshas <astritbokshi@gmail.com>\n"
"Language-Team: Albanian <sq@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-03-28 05:21+0000\n"
"X-Generator: Launchpad (build 16546)\n"
"X-Launchpad-Export-Date: 2013-03-16 05:12+0000\n"
"X-Generator: Launchpad (build 16532)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -380,11 +380,6 @@ msgstr ""
msgid "Creation date"
msgstr "Data e Krijimit"
#. module: account
#: view:account.invoice:0
msgid "Cancel Invoice"
msgstr "Anulo Faturën"
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
@ -782,11 +777,6 @@ msgid ""
"unreconciled first. You can only refund this invoice."
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account code"
msgstr ""
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
@ -1167,8 +1157,9 @@ msgid "Refund "
msgstr ""
#. module: account
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
@ -1496,13 +1487,6 @@ msgstr ""
msgid "Invoice Status"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
@ -1860,6 +1844,11 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Opening Entries"
msgstr ""
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@ -2712,8 +2701,23 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel CashBox"
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4435,19 +4439,8 @@ msgid "Account Type"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr ""
#. module: account
@ -4469,8 +4462,19 @@ msgid ""
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4647,12 +4651,6 @@ msgid ""
"therefore not be executed."
msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Add an internal note..."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
@ -4840,11 +4838,6 @@ msgstr ""
msgid "It acts as a default account for credit amount"
msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
#: view:cash.box.out:0
msgid "Describe why you take money from the cash register:"
@ -4857,12 +4850,6 @@ msgstr ""
msgid "Cancelled"
msgstr ""
#. module: account
#: code:addons/account/account.py:1858
#, python-format
msgid " (Copy)"
msgstr ""
#. module: account
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
@ -4931,11 +4918,6 @@ msgstr ""
msgid "Sale Tax"
msgstr ""
#. module: account
#: view:account.move:0
msgid "Cancel Entry"
msgstr ""
#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
@ -5124,11 +5106,6 @@ msgstr ""
msgid "Compute"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Additional notes..."
msgstr ""
#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
@ -5183,8 +5160,9 @@ msgid "Balance by Type of Account"
msgstr ""
#. module: account
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
msgstr ""
#. module: account
@ -5230,11 +5208,6 @@ msgstr ""
msgid "Account Vat Declaration"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel Statement"
msgstr ""
#. module: account
#: help:account.config.settings,module_account_accountant:0
msgid ""
@ -5829,23 +5802,8 @@ msgid "Quantity"
msgstr "Sasia"
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
@ -5865,15 +5823,6 @@ msgid ""
"orders and supplier invoices"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:451
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, "
"then re-confirm it."
msgstr ""
#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
@ -6552,6 +6501,11 @@ msgstr ""
msgid "Custom"
msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Current"
msgstr ""
#. module: account
#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
@ -6600,11 +6554,6 @@ msgstr ""
msgid "Cannot generate an unused journal code."
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "force period"
msgstr ""
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@ -6986,11 +6935,6 @@ msgstr ""
msgid "Create entry"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Closing Entries"
msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:189
@ -7278,11 +7222,6 @@ msgstr ""
msgid "Taxes used in Sales"
msgstr ""
#. module: account
#: view:account.period:0
msgid "Re-Open Period"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@ -7340,14 +7279,8 @@ msgid "Source Document"
msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Internal notes..."
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""
#. module: account
@ -7373,6 +7306,14 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:458
#, python-format
msgid ""
"You can not delete an invoice which is not cancelled. You should refund it "
"instead."
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@ -8056,14 +7997,6 @@ msgstr ""
msgid "Reconciliation Transactions"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:449
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
@ -8742,11 +8675,6 @@ msgstr ""
msgid "Accounts Type Allowed (empty for no control)"
msgstr ""
#. module: account
#: view:account.payment.term:0
msgid "Payment term explanation for the customer..."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
@ -9431,11 +9359,6 @@ msgstr ""
msgid "Payable"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account name"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Account Board"
@ -9453,9 +9376,8 @@ msgid "Accounting entries are the first input of the reconciliation."
msgstr ""
#. module: account
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr ""
#. module: account
@ -9741,12 +9663,6 @@ msgid ""
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.invoice.report:0
@ -10002,11 +9918,6 @@ msgstr ""
msgid "Currency Rate"
msgstr ""
#. module: account
#: view:account.config.settings:0
msgid "e.g. sales@openerp.com"
msgstr ""
#. module: account
#: field:account.account,tax_ids:0
#: view:account.account.template:0
@ -10162,6 +10073,13 @@ msgstr ""
msgid "End Date"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
msgstr ""
#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
@ -10476,6 +10394,12 @@ msgstr ""
msgid "Receivable accounts"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Already reconciled."
msgstr ""
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
@ -10909,3 +10833,244 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
#~ msgid "Unpaid Supplier Invoices"
#~ msgstr "Faturat e papaguara të Furnizuesit"
#~ msgid "Entries Encoding"
#~ msgstr "Enkodimi i Shënimeve"
#~ msgid "Specify The Message for the Overdue Payment Report."
#~ msgstr "Specifiko mesazhin për raportin e pagesës së shtyrë"
#~ msgid "Confirm statement from draft"
#~ msgstr "Konfirmo deklaratën nga drafti"
#~ msgid "Invalid model name in the action definition."
#~ msgstr "Emër i pavlefshëm modeli në definimin e veprimit"
#~ msgid "Select Message"
#~ msgstr "Zgjedh mesazhin"
#~ msgid ""
#~ "This account will be used to value incoming stock for the current product "
#~ "category"
#~ msgstr ""
#~ "Kjo llogari do të përdoret për vlerësimin e depos hyrëse për kategorinë "
#~ "aktuale të prodhimit"
#~ msgid "Reconciliation result"
#~ msgstr "Rezultati i pajtimit"
#~ msgid "Print Taxes Report"
#~ msgstr "Raporti i Shtypjes së Taksës"
#~ msgid "Journal Voucher"
#~ msgstr "Vauçeri Journal"
#~ msgid "Unreconcile entries"
#~ msgstr "Hyrjet në mospajtim"
#~ msgid "Error ! The duration of the Period(s) is/are invalid. "
#~ msgstr "Gabim! Kohëzgjatja e periudhës është e pavlefshme "
#~ msgid "Confirm draft invoices"
#~ msgstr "Konfirmo faturat draft"
#~ msgid "Charts of Account"
#~ msgstr "Grafet e Llogarisë"
#~ msgid "Move line select"
#~ msgstr "Zgjedhja e Lëvizjes së Linjës"
#~ msgid "Entry label"
#~ msgstr "Labella e Shënimit"
#~ msgid "Account Entry Line"
#~ msgstr "Rreshti për futjen e Llogarisë"
#~ msgid "Aged Trial Balance"
#~ msgstr "Balansi i vonuar provues"
#~ msgid "Recurrent Entries"
#~ msgstr "Hyrjet e Shpeshta"
#~ msgid ""
#~ "Gives the view used when writing or browsing entries in this journal. The "
#~ "view tell Open ERP which fields should be visible, required or readonly and "
#~ "in which order. You can create your own view for a faster encoding in each "
#~ "journal."
#~ msgstr ""
#~ "Paraqet shënimet e hyrjeve në këtë journal. Kjo i tregon OpenERP se cilat "
#~ "fusha duhet të paraqiten, të kërkohen ose të jenë vetëm për lexim dhe me "
#~ "çfarë renditje. Ju mund të krijoni shikimet tuaja vetanake për enkodim më të "
#~ "shpejtë në secilin journal."
#~ msgid "Origin"
#~ msgstr "Origjina"
#~ msgid "Account Num."
#~ msgstr "Nr. i Llogarisë"
#~ msgid "Delta Debit"
#~ msgstr "Delta Debiti"
#~ msgid "Debit Trans."
#~ msgstr "Trans. i Debitit"
#~ msgid "Description on invoices"
#~ msgstr "Përshkrim për faturë"
#~ msgid "Error! You can not create recursive analytic accounts."
#~ msgstr "Gabim! Nuk mund të krijoni llogari analitike të përsëritur."
#~ msgid "Total entries"
#~ msgstr "Hyrjet Totale"
#~ msgid "Payment Reconcilation"
#~ msgstr "Pajtimi për Pages"
#~ msgid "Negative"
#~ msgstr "Negative"
#~ msgid "Contra"
#~ msgstr "Kontra"
#~ msgid "State"
#~ msgstr "Shteti"
#~ msgid "Unpaid Supplier Refunds"
#~ msgstr "Fondet e papaguara kthyese të furnizuesit"
#~ msgid "Confirm statement with/without reconciliation from draft statement"
#~ msgstr "Konfirmo deklaratn me/pa pajtim nga deklarata draft"
#~ msgid "Periodical Processing"
#~ msgstr "Procesimi Periodik"
#~ msgid "Analytic Entries Stats"
#~ msgstr "Statistikat e Hyrjeve Analitike"
#, python-format
#~ msgid "Supplier invoice"
#~ msgstr "Fatura e furnizuesit"
#~ msgid "Reconcile Paid"
#~ msgstr "Paguar prapambetja"
#~ msgid "Line"
#~ msgstr "Linja"
#~ msgid "J.C. or Move name"
#~ msgstr "J.C ose emri i Lëvizjes"
#~ msgid "Printing Date"
#~ msgstr "Data e Shtypjes"
#~ msgid ""
#~ "The sequence field is used to order the resources from lower sequences to "
#~ "higher ones"
#~ msgstr ""
#~ "Fusha e sekuencës përdoret për të porositur burimet nga sekuencat e ulëta në "
#~ "ato të larta"
#~ msgid "Fiscal Position Accounts Mapping"
#~ msgstr "Hartimi i Pozicionit Aktual Fiskal"
#~ msgid "Contact"
#~ msgstr "Kontakti"
#~ msgid "Account Entry Reconcile"
#~ msgstr "Hyrja për Llogarinë e Pajtimit"
#~ msgid "Open for bank reconciliation"
#~ msgstr "Hape për pajtimin bankar"
#~ msgid "Keep empty if the fiscal year belongs to several companies."
#~ msgstr "Mbaje zbrazët nëse viti fiskal i përket më shumë kompanive"
#~ msgid "St."
#~ msgstr "Rr."
#~ msgid "Analytic Invoice"
#~ msgstr "Fatura Analitike"
#~ msgid "Field Name"
#~ msgstr "Emri i Fushës"
#~ msgid "Can be draft or validated"
#~ msgstr "Mund të jetë draft ose i miratuar"
#~ msgid "Partial Payment"
#~ msgstr "Pagesa e pjesëshme"
#~ msgid "Move Lines Created."
#~ msgstr "Lëviz linja e krijuara"
#~ msgid "Partner account"
#~ msgstr "Llogaria e Partnerit"
#~ msgid "Generate entries before:"
#~ msgstr "Gjenero hyrjet para:"
#~ msgid "(Keep empty for all open fiscal years)"
#~ msgstr "(Mbaje zbrazët për të gjitha vitet fiskale)"
#~ msgid "Move Lines"
#~ msgstr "Lëviz Linjat"
#~ msgid "Account cost and revenue by journal"
#~ msgstr "Kostoja ëe llogarisë dhe të të hyrave nga journal"
#~ msgid ""
#~ "These types are defined according to your country. The type contain more "
#~ "information about the account and it's specificities."
#~ msgstr ""
#~ "Këto lloje janë definuar sipas vendit tuaj. Lloji përbën më shumë informata "
#~ "rreth llogarisë dhe specifikave të saj."
#~ msgid "Bank Reconciliation"
#~ msgstr "Pajtimi Bankar"
#~ msgid "Print Journal"
#~ msgstr "Shtype Journal"
#~ msgid "Cancel Invoice"
#~ msgstr "Anulo Faturën"
#~ msgid "Required"
#~ msgstr "E kërkuar"
#~ msgid ""
#~ "If a default tax is given in the partner it only overrides taxes from "
#~ "accounts (or products) in the same group."
#~ msgstr ""
#~ "Nëse jepet taksa e parazgjedhur te partneri, ajo vetëm mbishkruan taksat nga "
#~ "llogaritë (ose produktet) në grup të njëjtë."
#~ msgid "Fiscal Year to Open"
#~ msgstr "Hape Vitin e ri Fiskal"
#~ msgid "Select Chart of Accounts"
#~ msgstr "Zgjedh Diagramet e Llogarive"
#~ msgid "Entries by Statements"
#~ msgstr "Hyrjet sipas deklaratave"
#~ msgid "analytic Invoice"
#~ msgstr "Fatura analitike"
#~ msgid "Account currency"
#~ msgstr "Valutë të Llogarisë"
#~ msgid "Accounting Entries-"
#~ msgstr "Shënimet e Kontabilitetit"
#~ msgid "Choose Fiscal Year "
#~ msgstr "Zgjidhni Vitin Fiskal "
#~ msgid "All Analytic Entries"
#~ msgstr "Të Gjitha Shënimet Analitike"
#~ msgid "Other Configuration"
#~ msgstr "Konfigurimet të Tjera"

1761
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addons/account/i18n/ta.po
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@ -1,21 +1,21 @@
# Tamil translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# 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>, 2012.
# 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: 2013-03-07 08:37+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2010-09-01 06:55+0000\n"
"Last-Translator: ஆமாச்சு <amachu@amachu.net>\n"
"Language-Team: Tamil <ta@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-03-28 05:25+0000\n"
"X-Generator: Launchpad (build 16546)\n"
"X-Launchpad-Export-Date: 2013-03-16 05:18+0000\n"
"X-Generator: Launchpad (build 16532)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -380,11 +380,6 @@ msgstr ""
msgid "Creation date"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Cancel Invoice"
msgstr ""
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
@ -782,11 +777,6 @@ msgid ""
"unreconciled first. You can only refund this invoice."
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account code"
msgstr ""
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
@ -1167,8 +1157,9 @@ msgid "Refund "
msgstr ""
#. module: account
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
@ -1496,13 +1487,6 @@ msgstr ""
msgid "Invoice Status"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
@ -1860,6 +1844,11 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Opening Entries"
msgstr ""
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@ -2712,8 +2701,23 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel CashBox"
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4429,19 +4433,8 @@ msgid "Account Type"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr ""
#. module: account
@ -4463,8 +4456,19 @@ msgid ""
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4641,12 +4645,6 @@ msgid ""
"therefore not be executed."
msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Add an internal note..."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
@ -4834,11 +4832,6 @@ msgstr ""
msgid "It acts as a default account for credit amount"
msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
#: view:cash.box.out:0
msgid "Describe why you take money from the cash register:"
@ -4851,12 +4844,6 @@ msgstr ""
msgid "Cancelled"
msgstr ""
#. module: account
#: code:addons/account/account.py:1858
#, python-format
msgid " (Copy)"
msgstr ""
#. module: account
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
@ -4925,11 +4912,6 @@ msgstr ""
msgid "Sale Tax"
msgstr ""
#. module: account
#: view:account.move:0
msgid "Cancel Entry"
msgstr ""
#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
@ -5118,11 +5100,6 @@ msgstr ""
msgid "Compute"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Additional notes..."
msgstr ""
#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
@ -5177,8 +5154,9 @@ msgid "Balance by Type of Account"
msgstr ""
#. module: account
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
msgstr ""
#. module: account
@ -5224,11 +5202,6 @@ msgstr ""
msgid "Account Vat Declaration"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel Statement"
msgstr ""
#. module: account
#: help:account.config.settings,module_account_accountant:0
msgid ""
@ -5820,23 +5793,8 @@ msgid "Quantity"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
@ -5856,15 +5814,6 @@ msgid ""
"orders and supplier invoices"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:451
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, "
"then re-confirm it."
msgstr ""
#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
@ -6543,6 +6492,11 @@ msgstr ""
msgid "Custom"
msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Current"
msgstr ""
#. module: account
#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
@ -6591,11 +6545,6 @@ msgstr ""
msgid "Cannot generate an unused journal code."
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "force period"
msgstr ""
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@ -6977,11 +6926,6 @@ msgstr ""
msgid "Create entry"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Closing Entries"
msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:189
@ -7269,11 +7213,6 @@ msgstr ""
msgid "Taxes used in Sales"
msgstr ""
#. module: account
#: view:account.period:0
msgid "Re-Open Period"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@ -7331,14 +7270,8 @@ msgid "Source Document"
msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Internal notes..."
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""
#. module: account
@ -7364,6 +7297,14 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:458
#, python-format
msgid ""
"You can not delete an invoice which is not cancelled. You should refund it "
"instead."
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@ -8044,14 +7985,6 @@ msgstr ""
msgid "Reconciliation Transactions"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:449
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
@ -8728,11 +8661,6 @@ msgstr ""
msgid "Accounts Type Allowed (empty for no control)"
msgstr ""
#. module: account
#: view:account.payment.term:0
msgid "Payment term explanation for the customer..."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
@ -9417,11 +9345,6 @@ msgstr ""
msgid "Payable"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account name"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Account Board"
@ -9439,9 +9362,8 @@ msgid "Accounting entries are the first input of the reconciliation."
msgstr ""
#. module: account
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr ""
#. module: account
@ -9727,12 +9649,6 @@ msgid ""
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.invoice.report:0
@ -9988,11 +9904,6 @@ msgstr ""
msgid "Currency Rate"
msgstr ""
#. module: account
#: view:account.config.settings:0
msgid "e.g. sales@openerp.com"
msgstr ""
#. module: account
#: field:account.account,tax_ids:0
#: view:account.account.template:0
@ -10148,6 +10059,13 @@ msgstr ""
msgid "End Date"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
msgstr ""
#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
@ -10462,6 +10380,12 @@ msgstr ""
msgid "Receivable accounts"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Already reconciled."
msgstr ""
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
@ -10895,3 +10819,18 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
#~ msgid "Unpaid Supplier Invoices"
#~ msgstr "விநியோகிகளுக்கு பணப்பட்டுவாடா செய்யப்படாத விலைப்பட்டியல்கள்"
#~ msgid "Print Taxes Report"
#~ msgstr "வரிகளுக்கான அறிக்கைகளை அச்சிடுக"
#~ msgid "Specify The Message for the Overdue Payment Report."
#~ msgstr "பணம் நிலுவை அறிக்கைக்கான செய்தியை குறிப்பிடவும்"
#~ msgid "Select Message"
#~ msgstr "செய்தியை தேர்வு செய்க"
#~ msgid "last month"
#~ msgstr "போன மாதம்"

413
addons/account/i18n/te.po
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@ -1,21 +1,21 @@
# Telugu translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-03-07 08:37+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2012-05-10 17:51+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: Telugu <te@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-03-28 05:25+0000\n"
"X-Generator: Launchpad (build 16546)\n"
"X-Launchpad-Export-Date: 2013-03-16 05:18+0000\n"
"X-Generator: Launchpad (build 16532)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -380,11 +380,6 @@ msgstr ""
msgid "Creation date"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Cancel Invoice"
msgstr ""
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
@ -782,11 +777,6 @@ msgid ""
"unreconciled first. You can only refund this invoice."
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account code"
msgstr ""
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
@ -1167,8 +1157,9 @@ msgid "Refund "
msgstr ""
#. module: account
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
@ -1496,13 +1487,6 @@ msgstr ""
msgid "Invoice Status"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
@ -1860,6 +1844,11 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Opening Entries"
msgstr ""
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@ -2712,8 +2701,23 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel CashBox"
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4429,19 +4433,8 @@ msgid "Account Type"
msgstr "ఖాతా రకం"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr ""
#. module: account
@ -4463,8 +4456,19 @@ msgid ""
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4641,12 +4645,6 @@ msgid ""
"therefore not be executed."
msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Add an internal note..."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
@ -4834,11 +4832,6 @@ msgstr ""
msgid "It acts as a default account for credit amount"
msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
#: view:cash.box.out:0
msgid "Describe why you take money from the cash register:"
@ -4851,12 +4844,6 @@ msgstr ""
msgid "Cancelled"
msgstr ""
#. module: account
#: code:addons/account/account.py:1858
#, python-format
msgid " (Copy)"
msgstr ""
#. module: account
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
@ -4925,11 +4912,6 @@ msgstr ""
msgid "Sale Tax"
msgstr ""
#. module: account
#: view:account.move:0
msgid "Cancel Entry"
msgstr ""
#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
@ -5118,11 +5100,6 @@ msgstr ""
msgid "Compute"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Additional notes..."
msgstr ""
#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
@ -5177,8 +5154,9 @@ msgid "Balance by Type of Account"
msgstr ""
#. module: account
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
msgstr ""
#. module: account
@ -5224,11 +5202,6 @@ msgstr ""
msgid "Account Vat Declaration"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel Statement"
msgstr ""
#. module: account
#: help:account.config.settings,module_account_accountant:0
msgid ""
@ -5820,23 +5793,8 @@ msgid "Quantity"
msgstr "పరిమాణం"
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
@ -5856,15 +5814,6 @@ msgid ""
"orders and supplier invoices"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:451
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, "
"then re-confirm it."
msgstr ""
#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
@ -6543,6 +6492,11 @@ msgstr ""
msgid "Custom"
msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Current"
msgstr ""
#. module: account
#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
@ -6591,11 +6545,6 @@ msgstr ""
msgid "Cannot generate an unused journal code."
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "force period"
msgstr ""
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@ -6977,11 +6926,6 @@ msgstr ""
msgid "Create entry"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Closing Entries"
msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:189
@ -7269,11 +7213,6 @@ msgstr ""
msgid "Taxes used in Sales"
msgstr ""
#. module: account
#: view:account.period:0
msgid "Re-Open Period"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@ -7331,14 +7270,8 @@ msgid "Source Document"
msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Internal notes..."
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""
#. module: account
@ -7364,6 +7297,14 @@ msgstr ""
msgid "Taxes:"
msgstr "పన్నులు:"
#. module: account
#: code:addons/account/account_invoice.py:458
#, python-format
msgid ""
"You can not delete an invoice which is not cancelled. You should refund it "
"instead."
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@ -8044,14 +7985,6 @@ msgstr ""
msgid "Reconciliation Transactions"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:449
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
@ -8728,11 +8661,6 @@ msgstr ""
msgid "Accounts Type Allowed (empty for no control)"
msgstr ""
#. module: account
#: view:account.payment.term:0
msgid "Payment term explanation for the customer..."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
@ -9417,11 +9345,6 @@ msgstr ""
msgid "Payable"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account name"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Account Board"
@ -9439,9 +9362,8 @@ msgid "Accounting entries are the first input of the reconciliation."
msgstr ""
#. module: account
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr ""
#. module: account
@ -9727,12 +9649,6 @@ msgid ""
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.invoice.report:0
@ -9988,11 +9904,6 @@ msgstr ""
msgid "Currency Rate"
msgstr ""
#. module: account
#: view:account.config.settings:0
msgid "e.g. sales@openerp.com"
msgstr ""
#. module: account
#: field:account.account,tax_ids:0
#: view:account.account.template:0
@ -10148,6 +10059,13 @@ msgstr ""
msgid "End Date"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
msgstr ""
#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
@ -10462,6 +10380,12 @@ msgstr ""
msgid "Receivable accounts"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Already reconciled."
msgstr ""
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
@ -10895,3 +10819,176 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
#~ msgid "Reconciliation result"
#~ msgstr "సమన్వయ ఫలితం"
#~ msgid "Charts of Account"
#~ msgstr "ఖాతాల పట్టిక"
#~ msgid "Accounting Entries-"
#~ msgstr "గణాంక పద్దులు-"
#~ msgid "OK"
#~ msgstr "సరే"
#~ msgid "Payment Reconcilation"
#~ msgstr "చెల్లింపు సమన్వయం"
#~ msgid "Total entries"
#~ msgstr "మొత్తం పద్దులు"
#~ msgid "State"
#~ msgstr "రాష్ట్రం"
#~ msgid "Contra"
#~ msgstr "ఎదురు"
#~ msgid "Contact"
#~ msgstr "సంప్రదించు"
#~ msgid "Partial Payment"
#~ msgstr "పాక్షిక చెల్లింపు"
#~ msgid "6"
#~ msgstr "6"
#~ msgid "Required"
#~ msgstr "తప్పనిసరి"
#~ msgid "Amount paid"
#~ msgstr "చెల్లించిన మొత్తం"
#~ msgid "Tax Report"
#~ msgstr "పన్ను నివేదిక"
#~ msgid "Bank account"
#~ msgstr "బ్యాంకు ఖాతా"
#~ msgid "Value"
#~ msgstr "విలువ"
#~ msgid "Total quantity"
#~ msgstr "మొత్తం పరిమాణం"
#~ msgid "Account Number"
#~ msgstr "ఖాతా సంఖ్య"
#~ msgid "Next"
#~ msgstr "తర్వాత"
#~ msgid "Account Manager"
#~ msgstr "ఖాతా నిర్వాహకుడు"
#~ msgid "7"
#~ msgstr "7"
#~ msgid "2"
#~ msgstr "2"
#~ msgid "Taxes Reports"
#~ msgstr "పన్నుల నివేదికలు"
#~ msgid "-"
#~ msgstr "-"
#~ msgid "_Go"
#~ msgstr "వెళ్ళు (_G)"
#~ msgid "("
#~ msgstr "("
#~ msgid "8"
#~ msgstr "8"
#~ msgid "Bank Information"
#~ msgstr "బ్యాంకు సమాచారం"
#~ msgid "3"
#~ msgstr "3"
#~ msgid "Standard entries"
#~ msgstr "ప్రామాణిక పద్దులు"
#~ msgid "3 Months"
#~ msgstr "3 నెలలు"
#~ msgid "Payment Entries"
#~ msgstr "చెల్లింపు పద్దులు"
#~ msgid "Other"
#~ msgstr "ఇతర"
#~ msgid "."
#~ msgstr "."
#~ msgid "Payment date"
#~ msgstr "చెల్లింపు తేదీ"
#~ msgid ")"
#~ msgstr ")"
#~ msgid "Bank Payment"
#~ msgstr "బ్యాంకు చెల్లింపు"
#~ msgid "9"
#~ msgstr "9"
#~ msgid "4"
#~ msgstr "4"
#~ msgid "Account Balance"
#~ msgstr "ఖాతా నిల్వ"
#~ msgid "Sale Taxes"
#~ msgstr "అమ్మకపు పన్నులు"
#~ msgid "All Months"
#~ msgstr "అన్ని నెలలు"
#~ msgid "Account Balance -"
#~ msgstr "ఖాతా నిల్వ -"
#~ msgid "/"
#~ msgstr "/"
#~ msgid "Cash Receipt"
#~ msgstr "నగదు రశీదు"
#~ msgid "This Month"
#~ msgstr "ఈ నెల"
#~ msgid "Full Payment"
#~ msgstr "పూర్తి చెల్లింపు"
#~ msgid "No"
#~ msgstr "కాదు"
#, python-format
#~ msgid "Bad account!"
#~ msgstr "తప్పుడు ఖాతా!"
#~ msgid ":"
#~ msgstr ":"
#, python-format
#~ msgid "Error"
#~ msgstr "పొరపాటు"
#~ msgid "List of Accounts"
#~ msgstr "ఖాతాల జాబితా"
#~ msgid "Current Date"
#~ msgstr "ప్రస్తుత తేది"
#~ msgid "5"
#~ msgstr "5"
#~ msgid "Page"
#~ msgstr "పేజీ"
#~ msgid "Printing Date"
#~ msgstr "ముద్రణ తేదీ"
#~ msgid "Partner account"
#~ msgstr "భాగస్వామి ఖాతా"

427
addons/account/i18n/th.po
View File

@ -1,21 +1,21 @@
# Thai translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-03-07 08:37+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2012-05-10 17:38+0000\n"
"Last-Translator: Rungsan Suyala <rungsan@gmail.com>\n"
"Language-Team: Thai <th@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: 2013-03-28 05:25+0000\n"
"X-Generator: Launchpad (build 16546)\n"
"X-Launchpad-Export-Date: 2013-03-16 05:18+0000\n"
"X-Generator: Launchpad (build 16532)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -380,11 +380,6 @@ msgstr ""
msgid "Creation date"
msgstr "วันที่จัดทำ"
#. module: account
#: view:account.invoice:0
msgid "Cancel Invoice"
msgstr ""
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
@ -782,11 +777,6 @@ msgid ""
"unreconciled first. You can only refund this invoice."
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account code"
msgstr ""
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
@ -1167,8 +1157,9 @@ msgid "Refund "
msgstr ""
#. module: account
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
@ -1496,13 +1487,6 @@ msgstr ""
msgid "Invoice Status"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
@ -1860,6 +1844,11 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Opening Entries"
msgstr ""
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@ -2712,8 +2701,23 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel CashBox"
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4429,19 +4433,8 @@ msgid "Account Type"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr ""
#. module: account
@ -4463,8 +4456,19 @@ msgid ""
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4641,12 +4645,6 @@ msgid ""
"therefore not be executed."
msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Add an internal note..."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
@ -4834,11 +4832,6 @@ msgstr ""
msgid "It acts as a default account for credit amount"
msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
#: view:cash.box.out:0
msgid "Describe why you take money from the cash register:"
@ -4851,12 +4844,6 @@ msgstr ""
msgid "Cancelled"
msgstr ""
#. module: account
#: code:addons/account/account.py:1858
#, python-format
msgid " (Copy)"
msgstr ""
#. module: account
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
@ -4925,11 +4912,6 @@ msgstr ""
msgid "Sale Tax"
msgstr ""
#. module: account
#: view:account.move:0
msgid "Cancel Entry"
msgstr ""
#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
@ -5118,11 +5100,6 @@ msgstr ""
msgid "Compute"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Additional notes..."
msgstr ""
#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
@ -5177,8 +5154,9 @@ msgid "Balance by Type of Account"
msgstr ""
#. module: account
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
msgstr ""
#. module: account
@ -5224,11 +5202,6 @@ msgstr ""
msgid "Account Vat Declaration"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel Statement"
msgstr ""
#. module: account
#: help:account.config.settings,module_account_accountant:0
msgid ""
@ -5820,23 +5793,8 @@ msgid "Quantity"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
@ -5856,15 +5814,6 @@ msgid ""
"orders and supplier invoices"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:451
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, "
"then re-confirm it."
msgstr ""
#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
@ -6543,6 +6492,11 @@ msgstr ""
msgid "Custom"
msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Current"
msgstr ""
#. module: account
#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
@ -6591,11 +6545,6 @@ msgstr ""
msgid "Cannot generate an unused journal code."
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "force period"
msgstr ""
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@ -6977,11 +6926,6 @@ msgstr ""
msgid "Create entry"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Closing Entries"
msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:189
@ -7269,11 +7213,6 @@ msgstr ""
msgid "Taxes used in Sales"
msgstr ""
#. module: account
#: view:account.period:0
msgid "Re-Open Period"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@ -7331,14 +7270,8 @@ msgid "Source Document"
msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Internal notes..."
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""
#. module: account
@ -7364,6 +7297,14 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:458
#, python-format
msgid ""
"You can not delete an invoice which is not cancelled. You should refund it "
"instead."
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@ -8044,14 +7985,6 @@ msgstr ""
msgid "Reconciliation Transactions"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:449
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
@ -8728,11 +8661,6 @@ msgstr ""
msgid "Accounts Type Allowed (empty for no control)"
msgstr ""
#. module: account
#: view:account.payment.term:0
msgid "Payment term explanation for the customer..."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
@ -9417,11 +9345,6 @@ msgstr ""
msgid "Payable"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account name"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Account Board"
@ -9439,9 +9362,8 @@ msgid "Accounting entries are the first input of the reconciliation."
msgstr ""
#. module: account
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr ""
#. module: account
@ -9727,12 +9649,6 @@ msgid ""
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.invoice.report:0
@ -9988,11 +9904,6 @@ msgstr ""
msgid "Currency Rate"
msgstr ""
#. module: account
#: view:account.config.settings:0
msgid "e.g. sales@openerp.com"
msgstr ""
#. module: account
#: field:account.account,tax_ids:0
#: view:account.account.template:0
@ -10148,6 +10059,13 @@ msgstr ""
msgid "End Date"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
msgstr ""
#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
@ -10462,6 +10380,12 @@ msgstr "รายการกระทบยอด"
msgid "Receivable accounts"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Already reconciled."
msgstr ""
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
@ -10895,3 +10819,190 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
#~ msgid "Entries Encoding"
#~ msgstr "กรอกข้อมูล"
#~ msgid "Specify The Message for the Overdue Payment Report."
#~ msgstr "ระบุข้อความสำหรับรายงานของการจ่ายที่เกินกำหนด"
#~ msgid "Unpaid Supplier Invoices"
#~ msgstr "ใบแจ้งหนี้ที่ยังไม่จ่าย"
#~ msgid "Select Message"
#~ msgstr "เลือกข้อความ"
#~ msgid "Print Taxes Report"
#~ msgstr "พิมพ์รายงานภาษี"
#~ msgid "Accounting Entries-"
#~ msgstr "รายการบันทึกในสมุดบัญชี"
#~ msgid "Account currency"
#~ msgstr "หน่วยเงินตรา"
#~ msgid "Choose Fiscal Year "
#~ msgstr "เลือกปีบัญชี "
#~ msgid "Negative"
#~ msgstr "ค่าเป็นลบ"
#, python-format
#~ msgid "Journal: %s"
#~ msgstr "สมุดบัญชี:%s"
#~ msgid "Close Fiscalyear"
#~ msgstr "ปิดบัญชี"
#~ msgid "Calculated Balance"
#~ msgstr "คำนวนยอดคงเหลือ"
#~ msgid "Positive"
#~ msgstr "ค่าเป็นบวก"
#~ msgid "Purchase Taxes"
#~ msgstr "ภาษีซื้อ"
#~ msgid "Manager"
#~ msgstr "ผู้จัดการ"
#~ msgid "Profit & Loss (Expense Accounts)"
#~ msgstr "กำไรขาดทุน(บัญชีค่าใช้จ่าย)"
#~ msgid "Bank account owner"
#~ msgstr "เจ้าของบัญชีเงินฝากธนาคาร"
#~ msgid "Bank Information"
#~ msgstr "ข้อมูลธนาคาร"
#~ msgid "Compute Taxes"
#~ msgstr "คำนวณภาษี"
#~ msgid "Account Profit And Loss"
#~ msgstr "บัญชีกำไรขาดทุน"
#~ msgid "Image"
#~ msgstr "รูปภาพ"
#, python-format
#~ msgid " Journal"
#~ msgstr " สมุดบัญชี"
#~ msgid "Accounting Properties"
#~ msgstr "การบัญชีสินทรัพย์"
#~ msgid "Required"
#~ msgstr "ต้องการ"
#~ msgid "Origin"
#~ msgstr "ต้นกำเนิด"
#~ msgid "account.tax"
#~ msgstr "บัญชี,ภาษี"
#~ msgid "Fiscal Year to Open"
#~ msgstr "ปีบัญชีที่เริ่ม"
#~ msgid "Invoice Address Name"
#~ msgstr "ชื่อที่อยู่ใน Invoice"
#, python-format
#~ msgid "The statement balance is incorrect !\n"
#~ msgstr "งบการเงินมียอดคงเหลือไม่ถูกต้อง\n"
#, python-format
#~ msgid "You can only change currency for Draft Invoice !"
#~ msgstr "คุณสามารถเปลี่ยนแปลง invoice ฉบับร่างได้เฉพาะหน่วยเงินตราเท่านั้น"
#~ msgid "Due date Computation"
#~ msgstr "การคำนวณวันครบกำหนด"
#~ msgid "Total With Tax"
#~ msgstr "รวมทังหมดรวมภาษี"
#~ msgid "-"
#~ msgstr "-"
#~ msgid "Columns"
#~ msgstr "คอลัมน์"
#~ msgid "."
#~ msgstr "."
#~ msgid "A/c Code"
#~ msgstr "รหัสบัญชี"
#~ msgid "Reserve & Profit/Loss Account"
#~ msgstr "บัญชีสำรองกำไรขาดทุน"
#~ msgid "/"
#~ msgstr "/"
#~ msgid "Bank account"
#~ msgstr "บัญชีเงินฝากธนาคาร"
#~ msgid "Cash Transaction"
#~ msgstr "รายการเงินสด"
#~ msgid "Customer Credit"
#~ msgstr "เครดิตลูกค้า"
#~ msgid "Accounting Chart Configuration"
#~ msgstr "สร้างผังบัญชี"
#~ msgid "Your bank and cash accounts"
#~ msgstr "บัญชีเงินสดและเงินฝากธนาคารของคุณ"
#~ msgid "Total :"
#~ msgstr "รวม :"
#~ msgid "Other Configuration"
#~ msgstr "การกำหนดค่าอื่น ๆ"
#~ msgid "Include Reconciled Entries"
#~ msgstr "รวมรายการกระทบยอด"
#~ msgid ""
#~ "The Profit and Loss report gives you an overview of your company profit and "
#~ "loss in a single document"
#~ msgstr "งบกำไรขาดทุนทำให้คุณเห็นกำไรขาดทุนในภาพรวมของบริษัทในเอกสารฉบับเดียว"
#~ msgid "All Analytic Entries"
#~ msgstr "วิเคราะห์ทุกรายการ"
#, python-format
#~ msgid "You can not add/modify entries in a closed journal."
#~ msgstr "คุณไม่สามารถเพิ่ม/แก้ไขรายการในสมุดรายวันที่ปิดบัญชีแล้ว"
#~ msgid "Configure"
#~ msgstr "การกำหนดค่า"
#~ msgid "Generate Entries before:"
#~ msgstr "สร้างรายการก่อน :"
#~ msgid "Your Reference"
#~ msgstr "การอ้างอิงของคุณ"
#~ msgid ""
#~ "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
#~ msgstr ""
#~ "ถ้าคำนวณจากสูตร(เครดิต+เดบิตแล้วมีค่ามากกว่า\"0\")แสดงว่ายอดด้านเครดิตหรือเดบ"
#~ "ิตผิด"
#~ msgid "Tax Code Test"
#~ msgstr "ทดสอบรหัสภาษี"
#~ msgid "Include initial balances"
#~ msgstr "รวมยอดเริ่มต้น"
#~ msgid "Error! You cannot define overlapping fiscal years"
#~ msgstr "ข้อผิดพลาด คุณไม่สามารถกำหนดรอบระยะเวลาบัญชีที่ซ้ำกันได้"
#~ msgid "Configure Fiscal Year"
#~ msgstr "กำหนดปีบัญชี"
#~ msgid "Reference Number"
#~ msgstr "หมายเลขอ้างอิง"
#~ msgid "Voucher Management"
#~ msgstr "การจัดการ Voucher"

249
addons/account/i18n/tlh.po
View File

@ -1,21 +1,20 @@
# Klingon translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-03-07 08:37+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Klingon <tlh@li.org>\n"
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2009-02-03 06:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-03-28 05:26+0000\n"
"X-Generator: Launchpad (build 16546)\n"
"X-Launchpad-Export-Date: 2013-03-16 05:18+0000\n"
"X-Generator: Launchpad (build 16532)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -380,11 +379,6 @@ msgstr ""
msgid "Creation date"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Cancel Invoice"
msgstr ""
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
@ -782,11 +776,6 @@ msgid ""
"unreconciled first. You can only refund this invoice."
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account code"
msgstr ""
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
@ -1167,8 +1156,9 @@ msgid "Refund "
msgstr ""
#. module: account
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
@ -1496,13 +1486,6 @@ msgstr ""
msgid "Invoice Status"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
@ -1860,6 +1843,11 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Opening Entries"
msgstr ""
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@ -2712,8 +2700,23 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel CashBox"
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4429,19 +4432,8 @@ msgid "Account Type"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr ""
#. module: account
@ -4463,8 +4455,19 @@ msgid ""
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4641,12 +4644,6 @@ msgid ""
"therefore not be executed."
msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Add an internal note..."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
@ -4834,11 +4831,6 @@ msgstr ""
msgid "It acts as a default account for credit amount"
msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
#: view:cash.box.out:0
msgid "Describe why you take money from the cash register:"
@ -4851,12 +4843,6 @@ msgstr ""
msgid "Cancelled"
msgstr ""
#. module: account
#: code:addons/account/account.py:1858
#, python-format
msgid " (Copy)"
msgstr ""
#. module: account
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
@ -4925,11 +4911,6 @@ msgstr ""
msgid "Sale Tax"
msgstr ""
#. module: account
#: view:account.move:0
msgid "Cancel Entry"
msgstr ""
#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
@ -5118,11 +5099,6 @@ msgstr ""
msgid "Compute"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Additional notes..."
msgstr ""
#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
@ -5177,8 +5153,9 @@ msgid "Balance by Type of Account"
msgstr ""
#. module: account
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
msgstr ""
#. module: account
@ -5224,11 +5201,6 @@ msgstr ""
msgid "Account Vat Declaration"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel Statement"
msgstr ""
#. module: account
#: help:account.config.settings,module_account_accountant:0
msgid ""
@ -5820,23 +5792,8 @@ msgid "Quantity"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
@ -5856,15 +5813,6 @@ msgid ""
"orders and supplier invoices"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:451
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, "
"then re-confirm it."
msgstr ""
#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
@ -6543,6 +6491,11 @@ msgstr ""
msgid "Custom"
msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Current"
msgstr ""
#. module: account
#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
@ -6591,11 +6544,6 @@ msgstr ""
msgid "Cannot generate an unused journal code."
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "force period"
msgstr ""
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@ -6977,11 +6925,6 @@ msgstr ""
msgid "Create entry"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Closing Entries"
msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:189
@ -7269,11 +7212,6 @@ msgstr ""
msgid "Taxes used in Sales"
msgstr ""
#. module: account
#: view:account.period:0
msgid "Re-Open Period"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@ -7331,14 +7269,8 @@ msgid "Source Document"
msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Internal notes..."
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""
#. module: account
@ -7364,6 +7296,14 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:458
#, python-format
msgid ""
"You can not delete an invoice which is not cancelled. You should refund it "
"instead."
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@ -8044,14 +7984,6 @@ msgstr ""
msgid "Reconciliation Transactions"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:449
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
@ -8728,11 +8660,6 @@ msgstr ""
msgid "Accounts Type Allowed (empty for no control)"
msgstr ""
#. module: account
#: view:account.payment.term:0
msgid "Payment term explanation for the customer..."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
@ -9417,11 +9344,6 @@ msgstr ""
msgid "Payable"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account name"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Account Board"
@ -9439,9 +9361,8 @@ msgid "Accounting entries are the first input of the reconciliation."
msgstr ""
#. module: account
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr ""
#. module: account
@ -9727,12 +9648,6 @@ msgid ""
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.invoice.report:0
@ -9988,11 +9903,6 @@ msgstr ""
msgid "Currency Rate"
msgstr ""
#. module: account
#: view:account.config.settings:0
msgid "e.g. sales@openerp.com"
msgstr ""
#. module: account
#: field:account.account,tax_ids:0
#: view:account.account.template:0
@ -10148,6 +10058,13 @@ msgstr ""
msgid "End Date"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
msgstr ""
#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
@ -10462,6 +10379,12 @@ msgstr ""
msgid "Receivable accounts"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Already reconciled."
msgstr ""
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"

3987
addons/account/i18n/tr.po
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262
addons/account/i18n/ug.po
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@ -1,21 +1,21 @@
# Uyghur translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# 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>, 2012.
# 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: 2013-03-07 08:37+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2012-05-10 17:32+0000\n"
"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
"Language-Team: Uyghur <ug@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-03-28 05:26+0000\n"
"X-Generator: Launchpad (build 16546)\n"
"X-Launchpad-Export-Date: 2013-03-16 05:18+0000\n"
"X-Generator: Launchpad (build 16532)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -380,11 +380,6 @@ msgstr ""
msgid "Creation date"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Cancel Invoice"
msgstr ""
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
@ -782,11 +777,6 @@ msgid ""
"unreconciled first. You can only refund this invoice."
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account code"
msgstr ""
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
@ -1167,8 +1157,9 @@ msgid "Refund "
msgstr ""
#. module: account
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
@ -1496,13 +1487,6 @@ msgstr ""
msgid "Invoice Status"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
@ -1860,6 +1844,11 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Opening Entries"
msgstr ""
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@ -2712,8 +2701,23 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel CashBox"
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4429,19 +4433,8 @@ msgid "Account Type"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr ""
#. module: account
@ -4463,8 +4456,19 @@ msgid ""
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4641,12 +4645,6 @@ msgid ""
"therefore not be executed."
msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Add an internal note..."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
@ -4834,11 +4832,6 @@ msgstr ""
msgid "It acts as a default account for credit amount"
msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
#: view:cash.box.out:0
msgid "Describe why you take money from the cash register:"
@ -4851,12 +4844,6 @@ msgstr ""
msgid "Cancelled"
msgstr ""
#. module: account
#: code:addons/account/account.py:1858
#, python-format
msgid " (Copy)"
msgstr ""
#. module: account
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
@ -4925,11 +4912,6 @@ msgstr ""
msgid "Sale Tax"
msgstr ""
#. module: account
#: view:account.move:0
msgid "Cancel Entry"
msgstr ""
#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
@ -5118,11 +5100,6 @@ msgstr ""
msgid "Compute"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Additional notes..."
msgstr ""
#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
@ -5177,8 +5154,9 @@ msgid "Balance by Type of Account"
msgstr ""
#. module: account
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
msgstr ""
#. module: account
@ -5224,11 +5202,6 @@ msgstr ""
msgid "Account Vat Declaration"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel Statement"
msgstr ""
#. module: account
#: help:account.config.settings,module_account_accountant:0
msgid ""
@ -5820,23 +5793,8 @@ msgid "Quantity"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
@ -5856,15 +5814,6 @@ msgid ""
"orders and supplier invoices"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:451
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, "
"then re-confirm it."
msgstr ""
#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
@ -6543,6 +6492,11 @@ msgstr ""
msgid "Custom"
msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Current"
msgstr ""
#. module: account
#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
@ -6591,11 +6545,6 @@ msgstr ""
msgid "Cannot generate an unused journal code."
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "force period"
msgstr ""
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@ -6977,11 +6926,6 @@ msgstr ""
msgid "Create entry"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Closing Entries"
msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:189
@ -7269,11 +7213,6 @@ msgstr ""
msgid "Taxes used in Sales"
msgstr ""
#. module: account
#: view:account.period:0
msgid "Re-Open Period"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@ -7331,14 +7270,8 @@ msgid "Source Document"
msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Internal notes..."
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""
#. module: account
@ -7364,6 +7297,14 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:458
#, python-format
msgid ""
"You can not delete an invoice which is not cancelled. You should refund it "
"instead."
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@ -8044,14 +7985,6 @@ msgstr ""
msgid "Reconciliation Transactions"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:449
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
@ -8728,11 +8661,6 @@ msgstr ""
msgid "Accounts Type Allowed (empty for no control)"
msgstr ""
#. module: account
#: view:account.payment.term:0
msgid "Payment term explanation for the customer..."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
@ -9417,11 +9345,6 @@ msgstr ""
msgid "Payable"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account name"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Account Board"
@ -9439,9 +9362,8 @@ msgid "Accounting entries are the first input of the reconciliation."
msgstr ""
#. module: account
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr ""
#. module: account
@ -9727,12 +9649,6 @@ msgid ""
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.invoice.report:0
@ -9988,11 +9904,6 @@ msgstr ""
msgid "Currency Rate"
msgstr ""
#. module: account
#: view:account.config.settings:0
msgid "e.g. sales@openerp.com"
msgstr ""
#. module: account
#: field:account.account,tax_ids:0
#: view:account.account.template:0
@ -10148,6 +10059,13 @@ msgstr ""
msgid "End Date"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
msgstr ""
#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
@ -10462,6 +10380,12 @@ msgstr ""
msgid "Receivable accounts"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Already reconciled."
msgstr ""
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
@ -10895,3 +10819,25 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
#~ msgid "Entries Encoding"
#~ msgstr "كىنىشكىگە ئاساسەن تىزىملىتىپ كىرىش"
#, python-format
#~ msgid "Integrity Error !"
#~ msgstr "ئومۇمىي خارەكتىرلىك خاتالىق!"
#~ msgid "Unpaid Supplier Invoices"
#~ msgstr "تاپشۇرۇلمىغان سېتىۋېلىش پىيوسى"
#~ msgid "Confirm statement from draft"
#~ msgstr "چورنىۋايدىن مۇقىملاش"
#~ msgid "Reconciliation result"
#~ msgstr "ھېساباتنى توغىرىلاش نەتىجىسى"
#~ msgid "Select Message"
#~ msgstr "ئۇچۇرنى تاللاڭ"
#~ msgid "Invalid model name in the action definition."
#~ msgstr "ھەرىكەت بەلگىلەشتە قوللىنىلغان ئىسىم توغرا بولمىدى."

967
addons/account/i18n/uk.po
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addons/account/i18n/ur.po
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@ -1,21 +1,21 @@
# Urdu translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-03-07 08:37+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2011-01-17 11:04+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Urdu <ur@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: 2013-03-28 05:26+0000\n"
"X-Generator: Launchpad (build 16546)\n"
"X-Launchpad-Export-Date: 2013-03-16 05:19+0000\n"
"X-Generator: Launchpad (build 16532)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -380,11 +380,6 @@ msgstr ""
msgid "Creation date"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Cancel Invoice"
msgstr ""
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
@ -782,11 +777,6 @@ msgid ""
"unreconciled first. You can only refund this invoice."
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account code"
msgstr ""
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
@ -1167,8 +1157,9 @@ msgid "Refund "
msgstr ""
#. module: account
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
@ -1496,13 +1487,6 @@ msgstr ""
msgid "Invoice Status"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
@ -1860,6 +1844,11 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Opening Entries"
msgstr ""
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@ -2712,8 +2701,23 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel CashBox"
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4429,19 +4433,8 @@ msgid "Account Type"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr ""
#. module: account
@ -4463,8 +4456,19 @@ msgid ""
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4641,12 +4645,6 @@ msgid ""
"therefore not be executed."
msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Add an internal note..."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
@ -4834,11 +4832,6 @@ msgstr ""
msgid "It acts as a default account for credit amount"
msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
#: view:cash.box.out:0
msgid "Describe why you take money from the cash register:"
@ -4851,12 +4844,6 @@ msgstr ""
msgid "Cancelled"
msgstr ""
#. module: account
#: code:addons/account/account.py:1858
#, python-format
msgid " (Copy)"
msgstr ""
#. module: account
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
@ -4925,11 +4912,6 @@ msgstr ""
msgid "Sale Tax"
msgstr ""
#. module: account
#: view:account.move:0
msgid "Cancel Entry"
msgstr ""
#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
@ -5118,11 +5100,6 @@ msgstr ""
msgid "Compute"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Additional notes..."
msgstr ""
#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
@ -5177,8 +5154,9 @@ msgid "Balance by Type of Account"
msgstr ""
#. module: account
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
msgstr ""
#. module: account
@ -5224,11 +5202,6 @@ msgstr ""
msgid "Account Vat Declaration"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel Statement"
msgstr ""
#. module: account
#: help:account.config.settings,module_account_accountant:0
msgid ""
@ -5820,23 +5793,8 @@ msgid "Quantity"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
@ -5856,15 +5814,6 @@ msgid ""
"orders and supplier invoices"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:451
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, "
"then re-confirm it."
msgstr ""
#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
@ -6543,6 +6492,11 @@ msgstr ""
msgid "Custom"
msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Current"
msgstr ""
#. module: account
#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
@ -6591,11 +6545,6 @@ msgstr ""
msgid "Cannot generate an unused journal code."
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "force period"
msgstr ""
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@ -6977,11 +6926,6 @@ msgstr ""
msgid "Create entry"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Closing Entries"
msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:189
@ -7269,11 +7213,6 @@ msgstr ""
msgid "Taxes used in Sales"
msgstr ""
#. module: account
#: view:account.period:0
msgid "Re-Open Period"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@ -7331,14 +7270,8 @@ msgid "Source Document"
msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Internal notes..."
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""
#. module: account
@ -7364,6 +7297,14 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:458
#, python-format
msgid ""
"You can not delete an invoice which is not cancelled. You should refund it "
"instead."
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@ -8044,14 +7985,6 @@ msgstr ""
msgid "Reconciliation Transactions"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:449
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
@ -8728,11 +8661,6 @@ msgstr ""
msgid "Accounts Type Allowed (empty for no control)"
msgstr ""
#. module: account
#: view:account.payment.term:0
msgid "Payment term explanation for the customer..."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
@ -9417,11 +9345,6 @@ msgstr ""
msgid "Payable"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account name"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Account Board"
@ -9439,9 +9362,8 @@ msgid "Accounting entries are the first input of the reconciliation."
msgstr ""
#. module: account
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr ""
#. module: account
@ -9727,12 +9649,6 @@ msgid ""
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.invoice.report:0
@ -9988,11 +9904,6 @@ msgstr ""
msgid "Currency Rate"
msgstr ""
#. module: account
#: view:account.config.settings:0
msgid "e.g. sales@openerp.com"
msgstr ""
#. module: account
#: field:account.account,tax_ids:0
#: view:account.account.template:0
@ -10148,6 +10059,13 @@ msgstr ""
msgid "End Date"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
msgstr ""
#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
@ -10462,6 +10380,12 @@ msgstr ""
msgid "Receivable accounts"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Already reconciled."
msgstr ""
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"

2625
addons/account/i18n/vi.po
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4341
addons/account/i18n/zh_CN.po
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283
addons/account/i18n/zh_HK.po
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@ -1,21 +1,21 @@
# Chinese (Hong Kong) translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-03-07 08:37+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2009-09-08 15:13+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: Chinese (Hong Kong) <zh_HK@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-03-28 05:26+0000\n"
"X-Generator: Launchpad (build 16546)\n"
"X-Launchpad-Export-Date: 2013-03-16 05:19+0000\n"
"X-Generator: Launchpad (build 16532)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -380,11 +380,6 @@ msgstr ""
msgid "Creation date"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Cancel Invoice"
msgstr ""
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
@ -782,11 +777,6 @@ msgid ""
"unreconciled first. You can only refund this invoice."
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account code"
msgstr ""
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
@ -1167,8 +1157,9 @@ msgid "Refund "
msgstr ""
#. module: account
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
@ -1496,13 +1487,6 @@ msgstr ""
msgid "Invoice Status"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
@ -1860,6 +1844,11 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Opening Entries"
msgstr ""
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@ -2712,8 +2701,23 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel CashBox"
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4429,19 +4433,8 @@ msgid "Account Type"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr ""
#. module: account
@ -4463,8 +4456,19 @@ msgid ""
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that "
"must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
msgstr ""
#. module: account
@ -4641,12 +4645,6 @@ msgid ""
"therefore not be executed."
msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Add an internal note..."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
@ -4834,11 +4832,6 @@ msgstr ""
msgid "It acts as a default account for credit amount"
msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
#: view:cash.box.out:0
msgid "Describe why you take money from the cash register:"
@ -4851,12 +4844,6 @@ msgstr ""
msgid "Cancelled"
msgstr ""
#. module: account
#: code:addons/account/account.py:1858
#, python-format
msgid " (Copy)"
msgstr ""
#. module: account
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
@ -4925,11 +4912,6 @@ msgstr ""
msgid "Sale Tax"
msgstr ""
#. module: account
#: view:account.move:0
msgid "Cancel Entry"
msgstr ""
#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
@ -5118,11 +5100,6 @@ msgstr ""
msgid "Compute"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Additional notes..."
msgstr ""
#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
@ -5177,8 +5154,9 @@ msgid "Balance by Type of Account"
msgstr ""
#. module: account
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
msgstr ""
#. module: account
@ -5224,11 +5202,6 @@ msgstr ""
msgid "Account Vat Declaration"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel Statement"
msgstr ""
#. module: account
#: help:account.config.settings,module_account_accountant:0
msgid ""
@ -5820,23 +5793,8 @@ msgid "Quantity"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" OpenERP automatically creates one journal entry per "
"accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
@ -5856,15 +5814,6 @@ msgid ""
"orders and supplier invoices"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:451
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, "
"then re-confirm it."
msgstr ""
#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
@ -6543,6 +6492,11 @@ msgstr ""
msgid "Custom"
msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Current"
msgstr ""
#. module: account
#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
@ -6591,11 +6545,6 @@ msgstr ""
msgid "Cannot generate an unused journal code."
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "force period"
msgstr ""
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@ -6977,11 +6926,6 @@ msgstr ""
msgid "Create entry"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Closing Entries"
msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:189
@ -7269,11 +7213,6 @@ msgstr ""
msgid "Taxes used in Sales"
msgstr ""
#. module: account
#: view:account.period:0
msgid "Re-Open Period"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@ -7331,14 +7270,8 @@ msgid "Source Document"
msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Internal notes..."
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""
#. module: account
@ -7364,6 +7297,14 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:458
#, python-format
msgid ""
"You can not delete an invoice which is not cancelled. You should refund it "
"instead."
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@ -8044,14 +7985,6 @@ msgstr ""
msgid "Reconciliation Transactions"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:449
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
@ -8728,11 +8661,6 @@ msgstr ""
msgid "Accounts Type Allowed (empty for no control)"
msgstr ""
#. module: account
#: view:account.payment.term:0
msgid "Payment term explanation for the customer..."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
@ -9417,11 +9345,6 @@ msgstr ""
msgid "Payable"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account name"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Account Board"
@ -9439,9 +9362,8 @@ msgid "Accounting entries are the first input of the reconciliation."
msgstr ""
#. module: account
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr ""
#. module: account
@ -9727,12 +9649,6 @@ msgid ""
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.invoice.report:0
@ -9988,11 +9904,6 @@ msgstr ""
msgid "Currency Rate"
msgstr ""
#. module: account
#: view:account.config.settings:0
msgid "e.g. sales@openerp.com"
msgstr ""
#. module: account
#: field:account.account,tax_ids:0
#: view:account.account.template:0
@ -10148,6 +10059,13 @@ msgstr ""
msgid "End Date"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
msgstr ""
#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
@ -10462,6 +10380,12 @@ msgstr ""
msgid "Receivable accounts"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Already reconciled."
msgstr ""
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
@ -10895,3 +10819,46 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
#~ msgid "Select Message"
#~ msgstr "選擇訊息"
#~ msgid "Print Taxes Report"
#~ msgstr "列印稅項報表"
#~ msgid "Confirm draft invoices"
#~ msgstr "確認草稿發票"
#, python-format
#~ msgid ""
#~ "Please verify the price of the invoice !\n"
#~ "The real total does not match the computed total."
#~ msgstr "請核對發票上的價格"
#~ msgid "Origin"
#~ msgstr "原本"
#~ msgid "Description on invoices"
#~ msgstr "發票描述"
#~ msgid "OK"
#~ msgstr "確定"
#~ msgid "Negative"
#~ msgstr "負"
#~ msgid "Contra"
#~ msgstr "沖消"
#, python-format
#~ msgid "Supplier invoice"
#~ msgstr "供應商發票"
#~ msgid "Printing Date"
#~ msgstr "列印日期"
#~ msgid "Line"
#~ msgstr "行"
#~ msgid "Contact"
#~ msgstr "聯絡"

2073
addons/account/i18n/zh_TW.po
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24
addons/account/installer.py
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@ -78,9 +78,9 @@ class account_installer(osv.osv_memory):
"country."),
'date_start': fields.date('Start Date', required=True),
'date_stop': fields.date('End Date', required=True),
'period': fields.selection([('month', 'Monthly'), ('3months','3 Monthly')], 'Periods', required=True),
'period': fields.selection([('month', 'Monthly'), ('3months', '3 Monthly')], 'Periods', required=True),
'company_id': fields.many2one('res.company', 'Company', required=True),
'has_default_company' : fields.boolean('Has Default Company', readonly=True),
'has_default_company': fields.boolean('Has Default Company', readonly=True),
}
def _default_company(self, cr, uid, context=None):
@ -99,30 +99,29 @@ class account_installer(osv.osv_memory):
'has_default_company': _default_has_default_company,
'charts': 'configurable'
}
def get_unconfigured_cmp(self, cr, uid, context=None):
""" get the list of companies that have not been configured yet
but don't care about the demo chart of accounts """
cmp_select = []
company_ids = self.pool.get('res.company').search(cr, uid, [], context=context)
cr.execute("SELECT company_id FROM account_account WHERE active = 't' AND account_account.parent_id IS NULL AND name != %s", ("Chart For Automated Tests",))
configured_cmp = [r[0] for r in cr.fetchall()]
return list(set(company_ids)-set(configured_cmp))
def check_unconfigured_cmp(self, cr, uid, context=None):
""" check if there are still unconfigured companies """
if not self.get_unconfigured_cmp(cr, uid, context=context):
raise osv.except_osv(_('No unconfigured company !'), _("There is currently no company without chart of account. The wizard will therefore not be executed."))
raise osv.except_osv(_('No Unconfigured Company!'), _("There is currently no company without chart of account. The wizard will therefore not be executed."))
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
if context is None:context = {}
res = super(account_installer, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar,submenu=False)
if context is None: context = {}
res = super(account_installer, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=False)
cmp_select = []
# display in the widget selection only the companies that haven't been configured yet
unconfigured_cmp = self.get_unconfigured_cmp(cr, uid, context=context)
for field in res['fields']:
if field == 'company_id':
res['fields'][field]['domain'] = [('id','in',unconfigured_cmp)]
res['fields'][field]['domain'] = [('id', 'in', unconfigured_cmp)]
res['fields'][field]['selection'] = [('', '')]
if unconfigured_cmp:
cmp_select = [(line.id, line.name) for line in self.pool.get('res.company').browse(cr, uid, unconfigured_cmp)]
@ -150,8 +149,8 @@ class account_installer(osv.osv_memory):
if not f_ids:
name = code = res['date_start'][:4]
if int(name) != int(res['date_stop'][:4]):
name = res['date_start'][:4] +'-'+ res['date_stop'][:4]
code = res['date_start'][2:4] +'-'+ res['date_stop'][2:4]
name = res['date_start'][:4] + '-' + res['date_stop'][:4]
code = res['date_start'][2:4] + '-' + res['date_stop'][2:4]
vals = {
'name': name,
'code': code,
@ -173,6 +172,5 @@ class account_installer(osv.osv_memory):
_logger.debug('Installing chart of accounts %s', chart)
return (modules | set([chart])) - set(['has_default_company', 'configurable'])
account_installer()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

2
addons/account/ir_sequence.py
View File

@ -38,7 +38,6 @@ class ir_sequence_fiscalyear(osv.osv):
'Main Sequence must be different from current !'),
]
ir_sequence_fiscalyear()
class ir_sequence(osv.osv):
_inherit = 'ir.sequence'
@ -56,6 +55,5 @@ class ir_sequence(osv.osv):
return super(ir_sequence, self)._next(cr, uid, [line.sequence_id.id], context)
return super(ir_sequence, self)._next(cr, uid, seq_ids, context)
ir_sequence()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

14
addons/account/partner.py
View File

@ -66,7 +66,6 @@ class account_fiscal_position(osv.osv):
break
return account_id
account_fiscal_position()
class account_fiscal_position_tax(osv.osv):
_name = 'account.fiscal.position.tax'
@ -84,7 +83,6 @@ class account_fiscal_position_tax(osv.osv):
'A tax fiscal position could be defined only once time on same taxes.')
]
account_fiscal_position_tax()
class account_fiscal_position_account(osv.osv):
_name = 'account.fiscal.position.account'
@ -102,7 +100,6 @@ class account_fiscal_position_account(osv.osv):
'An account fiscal position could be defined only once time on same accounts.')
]
account_fiscal_position_account()
class res_partner(osv.osv):
_name = 'res.partner'
@ -192,44 +189,34 @@ class res_partner(osv.osv):
'debit': fields.function(_credit_debit_get, fnct_search=_debit_search, string='Total Payable', multi='dc', help="Total amount you have to pay to this supplier."),
'debit_limit': fields.float('Payable Limit'),
'property_account_payable': fields.property(
'account.account',
type='many2one',
relation='account.account',
string="Account Payable",
view_load=True,
domain="[('type', '=', 'payable')]",
help="This account will be used instead of the default one as the payable account for the current partner",
required=True),
'property_account_receivable': fields.property(
'account.account',
type='many2one',
relation='account.account',
string="Account Receivable",
view_load=True,
domain="[('type', '=', 'receivable')]",
help="This account will be used instead of the default one as the receivable account for the current partner",
required=True),
'property_account_position': fields.property(
'account.fiscal.position',
type='many2one',
relation='account.fiscal.position',
string="Fiscal Position",
view_load=True,
help="The fiscal position will determine taxes and accounts used for the partner.",
),
'property_payment_term': fields.property(
'account.payment.term',
type='many2one',
relation='account.payment.term',
string ='Customer Payment Term',
view_load=True,
help="This payment term will be used instead of the default one for sale orders and customer invoices"),
'property_supplier_payment_term': fields.property(
'account.payment.term',
type='many2one',
relation='account.payment.term',
string ='Supplier Payment Term',
view_load=True,
help="This payment term will be used instead of the default one for purchase orders and supplier invoices"),
'ref_companies': fields.one2many('res.company', 'partner_id',
'Companies that refers to partner'),
@ -241,6 +228,5 @@ class res_partner(osv.osv):
['debit_limit', 'property_account_payable', 'property_account_receivable', 'property_account_position',
'property_payment_term', 'property_supplier_payment_term', 'last_reconciliation_date']
res_partner()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

38
addons/account/partner_view.xml
View File

@ -50,6 +50,30 @@
</field>
</record>
<record id="action_open_partner_analytic_accounts" model="ir.actions.act_window">
<field name="context">{'search_default_partner_id': [active_id], 'default_partner_id': active_id}</field>
<field name="name">Contracts/Analytic Accounts</field>
<field name="res_model">account.analytic.account</field>
<field name="view_id" ref="view_account_analytic_account_tree"/>
<field name="search_view_id" ref="view_account_analytic_account_search"/>
</record>
<record model="ir.ui.view" id="partner_view_buttons">
<field name="name">partner.view.buttons</field>
<field name="model">res.partner</field>
<field name="inherit_id" ref="base.view_partner_form" />
<field name="priority" eval="20"/>
<field name="arch" type="xml">
<xpath expr="//div[@name='buttons']" position="inside">
<button type="action" string="Invoices"
name="%(account.action_invoice_tree)d"
context="{'search_default_partner_id': active_id,'default_partner_id': active_id}" groups="account.group_account_invoice"/>
<button type="action" string="Journal Items" name="%(account.action_account_moves_all_tree)d" groups="account.group_account_user"/>
<button type="action" string="Contracts" name="%(account.action_open_partner_analytic_accounts)d"
groups="analytic.group_analytic_accounting"/>
</xpath>
</field>
</record>
<record id="action_account_fiscal_position_form" model="ir.actions.act_window">
<field name="name">Fiscal Positions</field>
<field name="res_model">account.fiscal.position</field>
@ -72,7 +96,7 @@
<field name="priority">2</field>
<field name="inherit_id" ref="base.view_partner_form"/>
<field name="arch" type="xml">
<page string="History" position="before" version="7.0">
<page name="sales_purchases" position="after" version="7.0">
<page string="Accounting" col="4" name="accounting" attrs="{'invisible': [('is_company','=',False),('parent_id','!=',False)]}">
<group>
<group>
@ -111,17 +135,5 @@
</page>
</field>
</record>
<!-- Partners info tab view-->
<act_window
id="action_analytic_open"
name="Contracts/Analytic Accounts"
res_model="account.analytic.account"
context="{'search_default_partner_id':[active_id], 'default_partner_id': active_id}"
src_model="res.partner"
view_type="form"
view_mode="tree,form"/>
</data>
</openerp>

32
addons/account/process/customer_invoice_process.xml
View File

@ -123,24 +123,24 @@
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Confirm statement&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;The accountant confirms the statement.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_accountingstatemententries0"/>
<field model="process.node" name="source_node_id" ref="account.process_node_draftstatement0"/>
<field name="target_node_id" ref="process_node_accountingstatemententries0"/>
<field name="source_node_id" ref="account.process_node_draftstatement0"/>
</record>
<record id="process_transition_analyticinvoice0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;From analytic accounts&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Analytic costs (timesheets, some purchased products, ...) come from analytic accounts. These generate draft invoices.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_draftinvoices0"/>
<field model="process.node" name="source_node_id" ref="process_node_analytic0"/>
<field name="target_node_id" ref="process_node_draftinvoices0"/>
<field name="source_node_id" ref="process_node_analytic0"/>
</record>
<record id="process_transition_customerinvoice0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Validation&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Draft invoices are checked, validated and printed.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_invoiceinvoice0"/>
<field model="process.node" name="source_node_id" ref="process_node_draftinvoices0"/>
<field name="target_node_id" ref="process_node_invoiceinvoice0"/>
<field name="source_node_id" ref="process_node_draftinvoices0"/>
<field eval="[(6,0,[ref('account.pro2_to_open')])]" name="transition_ids"/>
</record>
@ -148,40 +148,40 @@
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Validation&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Accountant validates the accounting entries coming from the invoice.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_accountingentries0"/>
<field model="process.node" name="source_node_id" ref="process_node_invoiceinvoice0"/>
<field name="target_node_id" ref="process_node_accountingentries0"/>
<field name="source_node_id" ref="process_node_invoiceinvoice0"/>
</record>
<record id="process_transition_entriesreconcile0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Accounting entries&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Accounting entries are the first input of the reconciliation.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_reconciliation0"/>
<field model="process.node" name="source_node_id" ref="process_node_accountingentries0"/>
<field name="target_node_id" ref="process_node_reconciliation0"/>
<field name="source_node_id" ref="process_node_accountingentries0"/>
</record>
<record id="process_transition_statemententries0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Validation&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Manual or automatic creation of payment entries according to the statements&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_paymententries0"/>
<field model="process.node" name="source_node_id" ref="process_node_bankstatement0"/>
<field name="target_node_id" ref="process_node_paymententries0"/>
<field name="source_node_id" ref="process_node_bankstatement0"/>
</record>
<record id="process_transition_paymentreconcile0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Payment entries&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Payment entries are the second input of the reconciliation.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_reconciliation0"/>
<field model="process.node" name="source_node_id" ref="process_node_paymententries0"/>
<field name="target_node_id" ref="process_node_reconciliation0"/>
<field name="source_node_id" ref="process_node_paymententries0"/>
</record>
<record id="process_transition_reconcilepaid0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Payment&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;As soon as the reconciliation is done, the invoice can be paid.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_paidinvoice0"/>
<field model="process.node" name="source_node_id" ref="process_node_reconciliation0"/>
<field name="target_node_id" ref="process_node_paidinvoice0"/>
<field name="source_node_id" ref="process_node_reconciliation0"/>
</record>
<!--

14
addons/account/process/statement_process.xml
View File

@ -68,8 +68,8 @@
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Automatic import of the bank statement&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Import of the statement in the system from an electronic file&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_draftstatement0"/>
<field model="process.node" name="source_node_id" ref="process_node_electronicfile0"/>
<field name="target_node_id" ref="process_node_draftstatement0"/>
<field name="source_node_id" ref="process_node_electronicfile0"/>
</record>
<record id="process_transition_invoicemanually0" model="process.transition">
@ -77,17 +77,17 @@
<field eval="&quot;&quot;&quot;Manual entry&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;A statement with manual entries becomes a draft statement.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_draftstatement0"/>
<field model="process.node" name="source_node_id" ref="process_node_manually0"/>
<field name="target_node_id" ref="process_node_draftstatement0"/>
<field name="source_node_id" ref="process_node_manually0"/>
</record>
<record id="process_transition_invoiceimport0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Import from invoice or payment&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Import of the statement in the system from a supplier or customer invoice&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_draftstatement0"/>
<field model="process.node" name="source_node_id" ref="process_node_importinvoice0"/>
<field name="target_node_id" ref="process_node_draftstatement0"/>
<field name="source_node_id" ref="process_node_importinvoice0"/>
</record>
</data>
</openerp>
</openerp>

28
addons/account/process/supplier_invoice_process.xml
View File

@ -111,16 +111,16 @@
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;From analytic accounts&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Analytic costs (timesheets, some purchased products, ...) come from analytic accounts. These generate draft supplier invoices.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_supplierdraftinvoices0"/>
<field model="process.node" name="source_node_id" ref="process_node_analyticcost0"/>
<field name="target_node_id" ref="process_node_supplierdraftinvoices0"/>
<field name="source_node_id" ref="process_node_analyticcost0"/>
</record>
<record id="process_transition_suppliercustomerinvoice0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Validation&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Draft invoices are validated. &quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_supplierinvoiceinvoice0"/>
<field model="process.node" name="source_node_id" ref="process_node_supplierdraftinvoices0"/>
<field name="target_node_id" ref="process_node_supplierinvoiceinvoice0"/>
<field name="source_node_id" ref="process_node_supplierdraftinvoices0"/>
<field eval="[(6,0,[ref('account.pro2_to_open')])]" name="transition_ids"/>
</record>
@ -128,40 +128,40 @@
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Validation&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Accountant validates the accounting entries coming from the invoice. &quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_supplieraccountingentries0"/>
<field model="process.node" name="source_node_id" ref="process_node_supplierinvoiceinvoice0"/>
<field name="target_node_id" ref="process_node_supplieraccountingentries0"/>
<field name="source_node_id" ref="process_node_supplierinvoiceinvoice0"/>
</record>
<record id="process_transition_supplierentriesreconcile0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Accounting entries&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Accounting entries are an input of the reconciliation.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_supplierreconciliation0"/>
<field model="process.node" name="source_node_id" ref="process_node_supplieraccountingentries0"/>
<field name="target_node_id" ref="process_node_supplierreconciliation0"/>
<field name="source_node_id" ref="process_node_supplieraccountingentries0"/>
</record>
<record id="process_transition_paymentorderbank0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Payment entries&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;The payment order is sent to the bank.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_supplierbankstatement0"/>
<field model="process.node" name="source_node_id" ref="process_node_supplierpaymentorder0"/>
<field name="target_node_id" ref="process_node_supplierbankstatement0"/>
<field name="source_node_id" ref="process_node_supplierpaymentorder0"/>
</record>
<record id="process_transition_paymentorderreconcilation0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Validation&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Bank statements are entered in the system.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_supplierreconciliation0"/>
<field model="process.node" name="source_node_id" ref="process_node_supplierbankstatement0"/>
<field name="target_node_id" ref="process_node_supplierreconciliation0"/>
<field name="source_node_id" ref="process_node_supplierbankstatement0"/>
</record>
<record id="process_transition_supplierreconcilepaid0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;System payment&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;As soon as the reconciliation is done, the invoice's state turns to “done” (i.e. paid) in the system.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_supplierpaidinvoice0"/>
<field model="process.node" name="source_node_id" ref="process_node_supplierreconciliation0"/>
<field name="target_node_id" ref="process_node_supplierpaidinvoice0"/>
<field name="source_node_id" ref="process_node_supplierreconciliation0"/>
</record>
</data>

10
addons/account/product.py
View File

@ -25,21 +25,16 @@ class product_category(osv.osv):
_inherit = "product.category"
_columns = {
'property_account_income_categ': fields.property(
'account.account',
type='many2one',
relation='account.account',
string="Income Account",
view_load=True,
help="This account will be used for invoices to value sales."),
'property_account_expense_categ': fields.property(
'account.account',
type='many2one',
relation='account.account',
string="Expense Account",
view_load=True,
help="This account will be used for invoices to value expenses."),
}
product_category()
#----------------------------------------------------------
# Products
@ -55,21 +50,16 @@ class product_template(osv.osv):
'product_supplier_taxes_rel', 'prod_id', 'tax_id',
'Supplier Taxes', domain=[('parent_id', '=', False),('type_tax_use','in',['purchase','all'])]),
'property_account_income': fields.property(
'account.account',
type='many2one',
relation='account.account',
string="Income Account",
view_load=True,
help="This account will be used for invoices instead of the default one to value sales for the current product."),
'property_account_expense': fields.property(
'account.account',
type='many2one',
relation='account.account',
string="Expense Account",
view_load=True,
help="This account will be used for invoices instead of the default one to value expenses for the current product."),
}
product_template()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

4
addons/account/product_view.xml
View File

@ -11,11 +11,11 @@
<page string="Accounting" groups="account.group_account_invoice">
<group name="properties">
<group>
<field name="property_account_income" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]" groups="account.group_account_user"/>
<field name="property_account_income" domain="[('type','=','other')]" groups="account.group_account_user"/>
<field name="taxes_id" colspan="2" attrs="{'readonly':[('sale_ok','=',0)]}" widget="many2many_tags"/>
</group>
<group>
<field name="property_account_expense" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]" groups="account.group_account_user"/>
<field name="property_account_expense" domain="[('type','=','other')]" groups="account.group_account_user"/>
<field name="supplier_taxes_id" colspan="2" widget="many2many_tags"/>
</group>
</group>

2
addons/account/project/project.py
View File

@ -38,7 +38,6 @@ class account_analytic_journal(osv.osv):
'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
}
account_analytic_journal()
class account_journal(osv.osv):
_inherit="account.journal"
@ -47,6 +46,5 @@ class account_journal(osv.osv):
'analytic_journal_id':fields.many2one('account.analytic.journal','Analytic Journal', help="Journal for analytic entries"),
}
account_journal()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

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