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[I18N] Update translation terms from Transifex

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Odoo Translation Bot 2017-07-01 02:39:14 +02:00
parent 20dc848000
commit a38544f63f
271 changed files with 24339 additions and 6566 deletions
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addons/account/i18n/af.po
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@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2016-05-10 10:30+0000\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n"
"MIME-Version: 1.0\n"
@ -1792,6 +1792,7 @@ msgstr ""
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2957,7 +2958,7 @@ msgid "Continue"
msgstr "Gaan voort"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Kontrakte"
@ -3766,6 +3767,125 @@ msgstr ""
msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4120,7 +4240,7 @@ msgid "Entry Label"
msgstr ""
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr ""
@ -4153,59 +4273,63 @@ msgid "Equity"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "Fout!"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "Fout!"
@ -5546,6 +5670,7 @@ msgstr ""
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5806,7 +5931,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5988,6 +6113,127 @@ msgstr ""
msgid "Last Message Date"
msgstr "Laaste Boodskap Datum"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6483,6 +6729,16 @@ msgstr ""
msgid "Multi-Currencies"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6641,13 +6897,21 @@ msgid "No detail"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@ -6722,7 +6986,10 @@ msgid "Not reconciled transactions"
msgstr ""
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "Nota"
@ -7314,6 +7581,7 @@ msgstr ""
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr ""
@ -8313,6 +8581,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11167,7 +11436,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr ""
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr ""
@ -11358,13 +11628,19 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11372,7 +11648,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11381,14 +11657,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11396,7 +11672,13 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

374
addons/account/i18n/ar.po
View File

@ -18,9 +18,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2017-04-15 20:48+0000\n"
"Last-Translator: Mustafa Rawi <mustafa@cubexco.com>\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-8/language/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -1802,6 +1802,7 @@ msgstr "إجمالي خاطئ!"
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2967,7 +2968,7 @@ msgid "Continue"
msgstr "تابع"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "عقود"
@ -3776,6 +3777,125 @@ msgstr "عرض التفاصيل"
msgid "Display Ledger Report with One partner per page"
msgstr "إعرض تقرير ليدجر مع شريك واحد لكل صفحة"
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4130,7 +4250,7 @@ msgid "Entry Label"
msgstr "تسمية القيد"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "سطور القيود"
@ -4163,59 +4283,63 @@ msgid "Equity"
msgstr "الأسهم"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "خطأ"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "خطأ!"
@ -5556,6 +5680,7 @@ msgstr "مفوتر"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5816,7 +5941,7 @@ msgstr "عناصر يومية '%s' (id: %s), حركة '%s' تم تسويتها
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5998,6 +6123,127 @@ msgstr "آخر رصيد اغلاق"
msgid "Last Message Date"
msgstr "تاريخ آخر رسالة"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6493,6 +6739,16 @@ msgstr "نقل اسم(معرف):%s(%s)"
msgid "Multi-Currencies"
msgstr "متعدد العملة"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6651,13 +6907,21 @@ msgid "No detail"
msgstr "لا تفاصيل"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr "لم يتم العثور على فترة للفاتورة"
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "لا توجد نقطة فاصلة في التاريخ أو توجد أكثر من نقطة."
@ -6732,7 +6996,10 @@ msgid "Not reconciled transactions"
msgstr "حركات لم تسوى"
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "ملحوظة"
@ -7324,6 +7591,7 @@ msgstr "تفاصيل شرط السداد للعميل..."
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "المدفوعات"
@ -8323,6 +8591,7 @@ msgstr "اجمالي المتبقى يالعملة"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11177,7 +11446,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr "يمكنك تغيير العملة للفواتير الأولية فقط"
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr "يمكنك تسوية قيود اليومية لنفس الشريك فقط."
@ -11368,13 +11638,19 @@ msgid ""
msgstr "لا يمكنك توفير العملة الثانوية إذا كانت هى نفسها من شركة واحدة."
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "لا يمكنك حذف حساب لديه يوميات متعلقة به"
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11382,7 +11658,7 @@ msgid ""
msgstr "لا يمكنك حذف/الغاء تفعيل حساب مرتبط بعميل أو مورد"
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11391,14 +11667,14 @@ msgid ""
msgstr "لا يمكنك إلغاء تسوية مدخلات اليوميات التي تم إنشاؤها عن طريق عملية فتح/إغلاق السنة المالية."
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr "لا يمكنك استخدام حساب غير مغعل."
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11406,7 +11682,13 @@ msgid ""
msgstr "لا يمكنك إستخدام هذا الحساب الرئيسى فى هذه اليومية , و فحص علامة التبويب 'التحكم فى المدُخل' على اليومية ذات الصلة ."
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

374
addons/account/i18n/bg.po
View File

@ -9,9 +9,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2016-11-20 13:34+0000\n"
"Last-Translator: Turhan Aydn <taydin@unionproject.eu>\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -1793,6 +1793,7 @@ msgstr ""
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2958,7 +2959,7 @@ msgid "Continue"
msgstr "Продължи"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Договори"
@ -3767,6 +3768,125 @@ msgstr ""
msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4121,7 +4241,7 @@ msgid "Entry Label"
msgstr "Етикет на запис"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Редове на запис"
@ -4154,59 +4274,63 @@ msgid "Equity"
msgstr "Акции"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "Грешка"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "Грешка!"
@ -5547,6 +5671,7 @@ msgstr "Фактуриран"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5807,7 +5932,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5989,6 +6114,127 @@ msgstr ""
msgid "Last Message Date"
msgstr "Дата на последното съобщение"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6484,6 +6730,16 @@ msgstr ""
msgid "Multi-Currencies"
msgstr "Множество валути"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6642,13 +6898,21 @@ msgid "No detail"
msgstr "Липсва информация"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "Липса на период или множество намерени периоди за тази дата."
@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions"
msgstr "Няма обединяващи транзакции"
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "Бележка"
@ -7315,6 +7582,7 @@ msgstr ""
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Плащания"
@ -8314,6 +8582,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr ""
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr ""
@ -11359,13 +11629,19 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11373,7 +11649,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11382,14 +11658,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11397,7 +11673,13 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

374
addons/account/i18n/bs.po
View File

@ -9,9 +9,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2016-11-21 13:30+0000\n"
"Last-Translator: Boško Stojaković <bluesoft83@gmail.com>\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -1793,6 +1793,7 @@ msgstr ""
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2958,7 +2959,7 @@ msgid "Continue"
msgstr "Nastavi"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Ugovori"
@ -3767,6 +3768,125 @@ msgstr "Prikaži detalje"
msgid "Display Ledger Report with One partner per page"
msgstr "Jedan partner po stranici"
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4121,7 +4241,7 @@ msgid "Entry Label"
msgstr "Oznaka stavke"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Stavke unosa"
@ -4154,59 +4274,63 @@ msgid "Equity"
msgstr "Dionica"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "Greška"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "Greška!"
@ -5547,6 +5671,7 @@ msgstr "Fakturisano"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5807,7 +5932,7 @@ msgstr "Stavka dnevnika '%s' (id: %s), Knjiženje '%s' je već zatvoreno!"
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5989,6 +6114,127 @@ msgstr "Zadnji saldo zatvaranja"
msgid "Last Message Date"
msgstr "Datum zadnje poruke"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6484,6 +6730,16 @@ msgstr "Naziv knjiženja (id): %s (%s)"
msgid "Multi-Currencies"
msgstr "Višestruke valute"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6642,13 +6898,21 @@ msgid "No detail"
msgstr "Nema detalja"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr "Na računu nije pronađen period."
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "Nije nađen period za zadani datum ili je nađeno nekoliko perioda za zadani datum"
@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions"
msgstr "Neusklađene transakcije"
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "Bilješka"
@ -7315,6 +7582,7 @@ msgstr "Opis uslova plaćanja za kupca..."
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Plaćanja"
@ -8314,6 +8582,7 @@ msgstr "Ostatak iznosa u valuti"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr "Valutu možete mijenjati jedino u fakturama u pripremi."
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr "Moguće je zatvoriti samo stavke istog partnera."
@ -11359,13 +11629,19 @@ msgid ""
msgstr "Ne možete odrediti sekundarnu valutu ako je ista kao i valuta kompanije."
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "Nije moguće pobrisati konto koji ima knjiženja (stavke u dnevniku)."
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11373,7 +11649,7 @@ msgid ""
msgstr "Ne možete ukloniti/deaktivirati konto kupca ili dobavljača"
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11382,14 +11658,14 @@ msgid ""
msgstr "Nije moguće ponovo otvoriti stavke ako su one generisane u procesu otvaranja/zatvaranja poslovne godine."
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr "Nije moguće koristiti neaktivni konto"
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11397,7 +11673,13 @@ msgid ""
msgstr "Ne možete koristiti ovaj opšti konto u ovom dnevniku. Provjerite tab 'kontola unosa' na povezanom dnevniku."
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

374
addons/account/i18n/ca.po
View File

@ -13,9 +13,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2017-04-20 12:55+0000\n"
"Last-Translator: Eric Antones <eantones@users.noreply.github.com>\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -1797,6 +1797,7 @@ msgstr "Total incorrecte!"
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2962,7 +2963,7 @@ msgid "Continue"
msgstr "Continua"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Contractes"
@ -3771,6 +3772,125 @@ msgstr "Mostrar detalls"
msgid "Display Ledger Report with One partner per page"
msgstr "Mostra el llibre major amb una empresa per pàgina."
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4125,7 +4245,7 @@ msgid "Entry Label"
msgstr "Etiqueta assentament"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Apunts"
@ -4158,59 +4278,63 @@ msgid "Equity"
msgstr "Patrimoni"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "Error"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "Error!"
@ -5551,6 +5675,7 @@ msgstr "Facturat"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5811,7 +5936,7 @@ msgstr "L'apunt '%s' (id: %s), de l'assentament '%s', està ja conciliat!"
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5993,6 +6118,127 @@ msgstr "Últim saldo de tancament"
msgid "Last Message Date"
msgstr "Data Últim Missatge"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6488,6 +6734,16 @@ msgstr "Nom del moviment (id): %s (%s)"
msgid "Multi-Currencies"
msgstr "Multi moneda"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6646,13 +6902,21 @@ msgid "No detail"
msgstr "Sense detalls"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr "No s'ha trobat període en la factura."
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "Cap o més d'un període trobat a la data donada."
@ -6727,7 +6991,10 @@ msgid "Not reconciled transactions"
msgstr "Transaccions no conciliades"
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "Nota"
@ -7319,6 +7586,7 @@ msgstr "Explicació del termini de pagament pel client..."
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Pagaments"
@ -8318,6 +8586,7 @@ msgstr "Import residual en la moneda"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11172,7 +11441,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr "Sol pot canviar la moneda en factures esborrany."
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr "No pot conciliar apunts de la mateixa empresa."
@ -11363,13 +11633,19 @@ msgid ""
msgstr "No pot proveir una divisa secundària si és la mateixa que la principal."
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "No pot eliminar un compte que conté assentaments."
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11377,7 +11653,7 @@ msgid ""
msgstr "No pot eliminar/desactivar una compta que està establerta en un client o proveïdor."
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11386,14 +11662,14 @@ msgid ""
msgstr "No pot trencar la conciliació dels assentaments si ha estat generada pels processos d'apertura/tancament de l'exercici fiscal."
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr "No pot utilitzar un compte inactiu."
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11401,7 +11677,13 @@ msgid ""
msgstr "No pot utilitzar aquest compte general en aquest diari. Comprovi la pestanya 'control d'assentament' en el diari relacionat."
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

374
addons/account/i18n/cs.po
View File

@ -10,9 +10,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2016-10-26 19:47+0000\n"
"Last-Translator: Ondřej Skuhravý <ondra.sk@volny.cz>\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -1794,6 +1794,7 @@ msgstr "Špatný součet!"
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2959,7 +2960,7 @@ msgid "Continue"
msgstr "Pokračovat"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Smlouvy"
@ -3768,6 +3769,125 @@ msgstr ""
msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4122,7 +4242,7 @@ msgid "Entry Label"
msgstr "Název položky"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Řádky položek"
@ -4155,59 +4275,63 @@ msgid "Equity"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "Chyba"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "Chyba!"
@ -5548,6 +5672,7 @@ msgstr "Fakturováno"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5808,7 +5933,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5990,6 +6115,127 @@ msgstr ""
msgid "Last Message Date"
msgstr "Datum posledního vzkazu"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6485,6 +6731,16 @@ msgstr ""
msgid "Multi-Currencies"
msgstr "Více měn"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6643,13 +6899,21 @@ msgid "No detail"
msgstr "Bez podrobností"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@ -6724,7 +6988,10 @@ msgid "Not reconciled transactions"
msgstr "Nevyrovnané transakce"
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "Poznámka"
@ -7316,6 +7583,7 @@ msgstr ""
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Platby"
@ -8315,6 +8583,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11169,7 +11438,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr ""
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr "Můžete vyrovnat pouze položky deníku u stejného partnera."
@ -11360,13 +11630,19 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11374,7 +11650,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11383,14 +11659,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11398,7 +11674,13 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

404
addons/account/i18n/da.po
View File

@ -10,9 +10,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2017-05-27 10:46+0000\n"
"Last-Translator: Hans Henrik Gabelgaard <hhg@gabelgaard.org>\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Danish (http://www.transifex.com/odoo/odoo-8/language/da/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -1794,6 +1794,7 @@ msgstr "Forkert total !"
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2048,7 +2049,7 @@ msgstr "Ved at fjerne markering Aktiv, skjules konterings gruppen uden at blive
#. module: account
#: field:account.chart.template,visible:0
msgid "Can be Visible?"
msgstr ""
msgstr "Kan være synligt?"
#. module: account
#: view:account.aged.trial.balance:account.account_aged_balance_view
@ -2647,7 +2648,7 @@ msgstr "Lukket"
#. module: account
#: field:account.bank.statement,closing_date:0
msgid "Closed On"
msgstr ""
msgstr "Lukket den"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
@ -2940,7 +2941,7 @@ msgstr "Bekræftet"
#: code:addons/account/static/src/js/account_widgets.js:534
#, python-format
msgid "Congrats, you're all done !"
msgstr ""
msgstr "Tillykke, du er færdig !"
#. module: account
#: field:account.account,child_consol_ids:0
@ -2959,7 +2960,7 @@ msgid "Continue"
msgstr "Fortsæt"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Kontrakter"
@ -3006,7 +3007,7 @@ msgstr ""
#. module: account
#: field:account.invoice.report,country_id:0
msgid "Country of the Partner Company"
msgstr ""
msgstr "Land som partner virksomheden kommer fra"
#. module: account
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
@ -3676,7 +3677,7 @@ msgstr "Definer gentagne posteringer"
#. module: account
#: view:cash.box.out:account.cash_box_out_form
msgid "Describe why you take money from the cash register:"
msgstr ""
msgstr "Beskriv hvorfor du tager penge fra kasseapparatet:"
#. module: account
#. openerp-web
@ -3768,6 +3769,125 @@ msgstr "Vis detaljer"
msgid "Display Ledger Report with One partner per page"
msgstr "Vis finansrapport med én partner pr. side"
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -3925,7 +4045,7 @@ msgstr "Ikrafttrædelses dato"
#: code:addons/account/static/src/js/account_widgets.js:538
#, python-format
msgid "Efficiency at its finest"
msgstr ""
msgstr "Effektivitet når det er bedst"
#. module: account
#: model:ir.actions.act_window,name:account.action_email_templates
@ -4122,7 +4242,7 @@ msgid "Entry Label"
msgstr ""
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Indtastnings linier"
@ -4155,59 +4275,63 @@ msgid "Equity"
msgstr "Egenkapital"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "Fejl!"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "Fejl!"
@ -4325,7 +4449,7 @@ msgstr "Februar"
#. module: account
#: view:cash.box.in:account.cash_box_in_form
msgid "Fill in this form if you put money in the cash register:"
msgstr ""
msgstr "Udfyld denne formular hvis du lægger penge i kasse apparatet:"
#. module: account
#. openerp-web
@ -4433,7 +4557,7 @@ msgstr "Hierarki af finansrapporter"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
msgid "Financial report"
msgstr ""
msgstr "Finansiel rapport"
#. module: account
#: field:account.fiscal.position.account.template,position_id:0
@ -4852,7 +4976,7 @@ msgstr "Gå til konfigurations fanebladet"
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8
#, python-format
msgid "Good Job!"
msgstr ""
msgstr "Godt arbejde!"
#. module: account
#. openerp-web
@ -5548,6 +5672,7 @@ msgstr "Faktureret"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5581,7 +5706,7 @@ msgstr "Fakturering"
#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Invoicing & Payments"
msgstr ""
msgstr "Faktura og betalinger"
#. module: account
#: field:account.bank.statement,message_is_follower:0
@ -5629,7 +5754,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
#, python-format
msgid "It took you"
msgstr ""
msgstr "Det tog dig"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@ -5696,7 +5821,7 @@ msgstr "Journal"
#. module: account
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
msgstr ""
msgstr "Journal og partner"
#. module: account
#. openerp-web
@ -5808,7 +5933,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5849,7 +5974,7 @@ msgstr "Journal for analytiske posteringer"
#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "Journal invoices with period in current year"
msgstr ""
msgstr "Journal fakturaer med periode i nuværende år"
#. module: account
#: field:account.journal.period,name:0
@ -5961,7 +6086,7 @@ msgstr ""
#: code:addons/account/static/src/js/account_widgets.js:1299
#, python-format
msgid "Keep open"
msgstr ""
msgstr "Hold åben"
#. module: account
#. openerp-web
@ -5990,6 +6115,127 @@ msgstr "Sidste afslutningsbalance"
msgid "Last Message Date"
msgstr "Sidste besked Dato"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6485,6 +6731,16 @@ msgstr ""
msgid "Multi-Currencies"
msgstr "Multi-valuta"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6643,13 +6899,21 @@ msgid "No detail"
msgstr "Ingen detaljer"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr "Ingen periode angivet på fakturaen"
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "Ingen periode eller mere end en periode blev fundet for den anførte dato."
@ -6724,7 +6988,10 @@ msgid "Not reconciled transactions"
msgstr "Ikke afstemt transaktioner"
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "Notat"
@ -7316,6 +7583,7 @@ msgstr "Betalingsbetingelse forklaring for kunden"
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Betalinger"
@ -8315,6 +8583,7 @@ msgstr "Tilbageværende valutabeløb"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -8614,7 +8883,7 @@ msgstr ""
#: code:addons/account/static/src/js/account_widgets.js:975
#, python-format
msgid "Select Partner"
msgstr ""
msgstr "Vælg partner"
#. module: account
#: view:account.analytic.balance:account.account_analytic_balance_view
@ -11169,7 +11438,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr ""
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr "Du kan kun afstemme posteringer fra den samme partner."
@ -11360,13 +11630,19 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "Du kan ikke fjerne en konto der indeholder posteringer"
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11374,7 +11650,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11383,14 +11659,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11398,7 +11674,13 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

376
addons/account/i18n/de.po
View File

@ -8,14 +8,14 @@
# Ralf Hilgenstock <rh@dialoge.info>, 2016
# Rudolf Schnapka <rs@techno-flex.de>, 2015
# Stefan Reisich <nafex@gmx.net>, 2015
# Thomas A. Jaeger, 2015
# Renzo Meister, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2016-01-23 19:33+0000\n"
"Last-Translator: Ralf Hilgenstock <rh@dialoge.info>\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: German (http://www.transifex.com/odoo/odoo-8/language/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -1797,6 +1797,7 @@ msgstr "Falscher Gesamtbetrag"
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2962,7 +2963,7 @@ msgid "Continue"
msgstr "Weiter"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Verträge"
@ -3771,6 +3772,125 @@ msgstr "Detail anzeigen"
msgid "Display Ledger Report with One partner per page"
msgstr "Kontoauszug mit einem Partner pro Seite"
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4125,7 +4245,7 @@ msgid "Entry Label"
msgstr "Buchungstext"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Buchungen erfassen"
@ -4158,59 +4278,63 @@ msgid "Equity"
msgstr "Buchwert"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "Fehler"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "Fehler!"
@ -5551,6 +5675,7 @@ msgstr "Abgerechnet"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5811,7 +5936,7 @@ msgstr "Der Journaleintrag '%s' (id: %s), Buchungssatz '%s' wurde bereits abgest
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5993,6 +6118,127 @@ msgstr "Letzter Jahresabschluss"
msgid "Last Message Date"
msgstr "Letzte Aktualisierung"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6488,6 +6734,16 @@ msgstr "Buchungs-Bezeichnung (id): %s (%s)"
msgid "Multi-Currencies"
msgstr "Multi-Währung"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6646,13 +6902,21 @@ msgid "No detail"
msgstr "Keine Details"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr "Keine Periode für diese Rechnung gefunden"
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "Keine oder meherere Perioden für dieses Datum gefunden."
@ -6727,7 +6991,10 @@ msgid "Not reconciled transactions"
msgstr "Nicht ausgeglichene Posten"
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "Bemerkung"
@ -7319,6 +7586,7 @@ msgstr "Beschreibung der Zahlungsbedingungen für den Kunden..."
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Zahlungen"
@ -8318,6 +8586,7 @@ msgstr "Verbleibender Betrag in Währung"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11172,7 +11441,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr "Die Währung kann nur bei einer Rechnung im Entwurfszustand geändert werden"
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr "Sie können lediglich Buchungssätze desselben Partners ausgleichen"
@ -11363,13 +11633,19 @@ msgid ""
msgstr "Sie können keine weitere Währung verwalten, wenn diese identisch mit Ihrer Hauswährung ist."
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "Sie können nicht einfach ein Konto mit existierenden Buchungen löschen"
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11377,7 +11653,7 @@ msgid ""
msgstr "Sie können keine Konten deaktivieren, die bereits einem Kunden oder Lieferanten zugewiesen wurden."
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11386,14 +11662,14 @@ msgid ""
msgstr "Sie können keine Ausgleichsbuchungen zurücksetzen, wenn Sie durch einen Jahreswechsel erstellt wurden."
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr "Es sollte kein inaktives Konto benutzt werden."
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11401,7 +11677,13 @@ msgid ""
msgstr "Sie können dieses Sachkonto nicht in diesem Journal buchen, prüfen Sie den Aktenreiter 'Kontierungsrichtlinie'."
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

376
addons/account/i18n/el.po
View File

@ -4,14 +4,14 @@
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
# Goutoudis Kostas <goutoudis@gmail.com>, 2015-2016
# Kostas Goutoudis <goutoudis@gmail.com>, 2015-2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2016-03-16 21:50+0000\n"
"Last-Translator: Goutoudis Kostas <goutoudis@gmail.com>\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -1793,6 +1793,7 @@ msgstr "Λάθος Σύνολο!"
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2958,7 +2959,7 @@ msgid "Continue"
msgstr "Συνέχεια"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Συμβάσεις"
@ -3767,6 +3768,125 @@ msgstr "Εμφάνιση Λεπτομερειών"
msgid "Display Ledger Report with One partner per page"
msgstr "Εμφάνιση Αναφοράς Καθολικού με Έναν συνεργάτη ανά σελίδα"
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4121,7 +4241,7 @@ msgid "Entry Label"
msgstr "Ετικέτα Εγγραφής"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Γραμμές Εγγραφής"
@ -4154,59 +4274,63 @@ msgid "Equity"
msgstr "Ισότητα"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "Σφάλμα"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "Σφάλμα!"
@ -5547,6 +5671,7 @@ msgstr "Τιμολογημένα"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5807,7 +5932,7 @@ msgstr "Το Αντικείμενο Ημερολογίου '%s' (id: %s), Κίν
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5989,6 +6114,127 @@ msgstr "Τελευταίο Υπόλοιπο Κλεισίματος"
msgid "Last Message Date"
msgstr "Τελευταία ημερομηνία μηνύματος"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6484,6 +6730,16 @@ msgstr "Όνομα κίνησης (id): %s (%s)"
msgid "Multi-Currencies"
msgstr "Πολύ-Νομισματικές"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6642,13 +6898,21 @@ msgid "No detail"
msgstr "Χωρίς λεπτομέρειες"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr "Δεν βρέθηκε περίοδος στο τιμολόγιο."
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "Δεν βρέθηκε περίοδος ή βρέθηκαν περισσότερες από μία περίοδοι για την συγκεκριμένη ημερομηνία."
@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions"
msgstr "Μή συμφωνηθείσες συναλλαγές"
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "Σημείωση"
@ -7315,6 +7582,7 @@ msgstr "Διευκρινήσεις όρων πληρωμής για τον πε
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Πληρωμές"
@ -8314,6 +8582,7 @@ msgstr "Υπόλοιπο Ποσού σε Νόμισμα"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr "Μπορείτε να αλλάξετε νόμισμα μόνο σε Πρόχειρα Τιμολόγια."
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr "Μπορείτε να συμφωνήσετε ημερολογιακά αντικείμενα με τον ίδιο συνεργάτη."
@ -11359,13 +11629,19 @@ msgid ""
msgstr "Δεν μπορείτε να παρέχετε ένα δευτερεύον νόμισμα εάν είναι όμοιο με το νόμισμα της εταιρίας."
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "Δεν μπορείτε να διαγράψετε ένα λογαριασμό που περιέχει ημερολογιακά αντικείμενα."
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11373,7 +11649,7 @@ msgid ""
msgstr "Δεν μπορείτε να αφαιρέσετε/απενεργοποιήσετε ένα λογαριασμό που έχει οριστεί σε πελάτη ή προμηθευτή."
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11382,14 +11658,14 @@ msgid ""
msgstr "Δεν μπορείτε να αποσυμφωνήσετε ημερολογιακά αντικείμενα έαν έχουν δημιουργηθεί από την διαδικασία ανοίγματος/κλεισίματος του οικονομικού έτους."
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr "Δεν μπορείτε να χρησιμοποιήσετε έναν ανενεργό λογαριασμό."
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11397,7 +11673,13 @@ msgid ""
msgstr "Δεν μπορείτε να χρησιμοποιήσετε αυτόν τον γενικό λογαριασμό σε αυτό το ημερολόγιο, ελέγξτε την καρτέλα 'Έλεγχος Εισαγωγής' στο σχετικό ημερολόγιο."
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

372
addons/account/i18n/en_GB.po
View File

@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2016-03-20 23:05+0000\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-8/language/en_GB/)\n"
"MIME-Version: 1.0\n"
@ -1793,6 +1793,7 @@ msgstr ""
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2958,7 +2959,7 @@ msgid "Continue"
msgstr "Continue"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Contracts"
@ -3767,6 +3768,125 @@ msgstr "Display Detail"
msgid "Display Ledger Report with One partner per page"
msgstr "Display Ledger Report with One partner per page"
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4121,7 +4241,7 @@ msgid "Entry Label"
msgstr "Entry Label"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Entry Lines"
@ -4154,59 +4274,63 @@ msgid "Equity"
msgstr "Equity"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "Error"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "Error!"
@ -5547,6 +5671,7 @@ msgstr "Invoiced"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5807,7 +5932,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5989,6 +6114,127 @@ msgstr "Last Closing Balance"
msgid "Last Message Date"
msgstr "Last Message Date"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6484,6 +6730,16 @@ msgstr "Move name (id): %s (%s)"
msgid "Multi-Currencies"
msgstr "Multi-Currencies"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6642,13 +6898,21 @@ msgid "No detail"
msgstr "No detail"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr "No period found on the invoice."
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "No period found or more than one period found for the given date."
@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions"
msgstr "Not reconciled transactions"
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "Note"
@ -7315,6 +7582,7 @@ msgstr ""
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Payments"
@ -8314,6 +8582,7 @@ msgstr "Residual Amount in Currency"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr "You can only change currency for Draft Invoice."
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr "You can only reconcile journal items with the same partner."
@ -11359,13 +11629,19 @@ msgid ""
msgstr "You cannot provide a secondary currency if it is the same than the company one."
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "You cannot remove an account that contains journal items."
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11373,7 +11649,7 @@ msgid ""
msgstr "You cannot remove/deactivate an account which is set on a customer or supplier."
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11382,14 +11658,14 @@ msgid ""
msgstr "You cannot unreconcile journal items if they has been generated by the opening/closing fiscal year process."
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr "You cannot use an inactive account."
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11397,7 +11673,13 @@ msgid ""
msgstr "You cannot use this general account in this journal, check the tab 'Entry Controls' on the related journal."
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

374
addons/account/i18n/es.po
View File

@ -16,9 +16,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2016-12-18 02:26+0000\n"
"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-8/language/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -1800,6 +1800,7 @@ msgstr "¡Total incorrecto!"
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2965,7 +2966,7 @@ msgid "Continue"
msgstr "Continuar"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Contratos"
@ -3774,6 +3775,125 @@ msgstr "Mostrar detalles"
msgid "Display Ledger Report with One partner per page"
msgstr "Mostrar informe libro mayor con una empresa por página."
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4128,7 +4248,7 @@ msgid "Entry Label"
msgstr "Etiqueta asiento"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Apuntes"
@ -4161,59 +4281,63 @@ msgid "Equity"
msgstr "Patrimonio"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "Error"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "¡Error!"
@ -5554,6 +5678,7 @@ msgstr "Facturado"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5814,7 +5939,7 @@ msgstr "¡El apunte '%s' (id: %s), del asiento '%s', está ya conciliado!"
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5996,6 +6121,127 @@ msgstr "Ultimo saldo de cierre"
msgid "Last Message Date"
msgstr "Fecha del último mensaje"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6491,6 +6737,16 @@ msgstr "Nombre del movimiento (id): %s (%s)"
msgid "Multi-Currencies"
msgstr "Multi-moneda"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6649,13 +6905,21 @@ msgid "No detail"
msgstr "Sin detalles"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr "No se ha encontrado periodo en la factura."
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "No se encuentra periodo o más de un periodo encontrado para la fecha dada"
@ -6730,7 +6994,10 @@ msgid "Not reconciled transactions"
msgstr "Transacciones no conciliadas"
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "Nota"
@ -7322,6 +7589,7 @@ msgstr "Explicación del plazo de pago para el cliente..."
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Pagos"
@ -8321,6 +8589,7 @@ msgstr "Importe residual en la moneda"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11175,7 +11444,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr "Solo puede cambiar la moneda en facturas borrador"
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr "Sólo puede conciliar apuntes con la misma empresa."
@ -11366,13 +11636,19 @@ msgid ""
msgstr "No puede proveer una moneda secundaria si es la misma que la de principal."
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "No puede eliminar una cuenta que contiene asientos."
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11380,7 +11656,7 @@ msgid ""
msgstr "No puede eliminar/desactivar una cuenta que está establecida en un cliente o proveedor."
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11389,14 +11665,14 @@ msgid ""
msgstr "No puede romper la conciliación de los asientos si han sido generados por los procesos de apertura/cierre del ejercicio fiscal."
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr "No puede usar una cuenta inactiva."
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11404,7 +11680,13 @@ msgid ""
msgstr "No puede usar esta cuenta general en este diario. Compruebe la pestaña 'Controles de asiento' en el diario relacionado."
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

376
addons/account/i18n/es_AR.po
View File

@ -4,14 +4,14 @@
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
# Juan Jose Scarafia <scarafia.juanjose@gmail.com>, 2015
# Leonardo Germán Chianea <noamixcontenidos@gmail.com>, 2015
# Juan José Scarafía <scarafia.juanjose@gmail.com>, 2015
# Leonardo Chianea <noamixcontenidos@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2015-11-28 08:22+0000\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-8/language/es_AR/)\n"
"MIME-Version: 1.0\n"
@ -1794,6 +1794,7 @@ msgstr "¡Total incorrecto!"
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2959,7 +2960,7 @@ msgid "Continue"
msgstr "Continuar"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Contratos"
@ -3768,6 +3769,125 @@ msgstr "Mostrar detalles"
msgid "Display Ledger Report with One partner per page"
msgstr "Mostrar informe libro mayor con una empresa por página."
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4122,7 +4242,7 @@ msgid "Entry Label"
msgstr "Etiqueta del asiento"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Líneas de asiento"
@ -4155,59 +4275,63 @@ msgid "Equity"
msgstr "Patrimonio"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "Error"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "¡Error!"
@ -5548,6 +5672,7 @@ msgstr "Facturado"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5808,7 +5933,7 @@ msgstr "¡El apunte '%s' (id: %s), del asiento '%s', está ya conciliado!"
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5990,6 +6115,127 @@ msgstr "Ultimo Balance de Cierre"
msgid "Last Message Date"
msgstr "Fecha de último mensaje"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6485,6 +6731,16 @@ msgstr "Nombre del movimiento (id): %s (%s)"
msgid "Multi-Currencies"
msgstr "Multi-moneda"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6643,13 +6899,21 @@ msgid "No detail"
msgstr "Sin detalles"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr "No se ha encontrado periodo en la factura."
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "No se encuentra período o se ha más de un período para la fecha dada."
@ -6724,7 +6988,10 @@ msgid "Not reconciled transactions"
msgstr "Transacciones no conciliadas"
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "Notas"
@ -7316,6 +7583,7 @@ msgstr "Explicación del plazo de pago para el cliente..."
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Pagos"
@ -8315,6 +8583,7 @@ msgstr "Importe residual en la moneda"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11169,7 +11438,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr "Solo puede cambiar la moneda para Facturas Borrador."
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr "Sólo puede conciliar apuntes con la misma empresa."
@ -11360,13 +11630,19 @@ msgid ""
msgstr "No puede proveer una moneda secundaria si es la misma que la de principal."
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "No puede eliminar una cuenta que contiene asientos."
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11374,7 +11650,7 @@ msgid ""
msgstr "No puede eliminar/desactivar una cuenta que está establecida para un cliente o un proveedor."
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11383,14 +11659,14 @@ msgid ""
msgstr "No puede romper la conciliación de los asientos si han sido generados por los procesos de apertura/cierre del ejercicio fiscal."
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr "No puede usar una cuenta inactiva."
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11398,7 +11674,13 @@ msgid ""
msgstr "No puede usar esta cuenta general en este diario. Compruebe la pestaña 'Controles de asiento' en el diario relacionado."
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

372
addons/account/i18n/es_BO.po
View File

@ -11,8 +11,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2015-11-28 08:22+0000\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n"
"MIME-Version: 1.0\n"
@ -1795,6 +1795,7 @@ msgstr "¡Total incorrecto!"
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2960,7 +2961,7 @@ msgid "Continue"
msgstr "Continuar"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Contratos"
@ -3769,6 +3770,125 @@ msgstr "Mostrar detalles"
msgid "Display Ledger Report with One partner per page"
msgstr "Mostrar informe libro mayor con una empresa por página."
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4123,7 +4243,7 @@ msgid "Entry Label"
msgstr "Etiqueta asiento"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Apuntes"
@ -4156,59 +4276,63 @@ msgid "Equity"
msgstr "Patrimonio"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "Error"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "¡Error!"
@ -5549,6 +5673,7 @@ msgstr "Facturado"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5809,7 +5934,7 @@ msgstr "¡El apunte '%s' (id: %s), del asiento '%s', está ya conciliado!"
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5991,6 +6116,127 @@ msgstr "Ultimo saldo de cierre"
msgid "Last Message Date"
msgstr "Fecha del último mensaje"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6486,6 +6732,16 @@ msgstr "Nombre del movimiento (id): %s (%s)"
msgid "Multi-Currencies"
msgstr "Multi-moneda"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6644,13 +6900,21 @@ msgid "No detail"
msgstr "Sin detalles"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr "No se ha encontrado periodo en la factura."
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "No se encuentra periodo o más de un periodo encontrado para la fecha dada"
@ -6725,7 +6989,10 @@ msgid "Not reconciled transactions"
msgstr "Transacciones no conciliadas"
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "Nota"
@ -7317,6 +7584,7 @@ msgstr "Explicación del plazo de pago para el cliente..."
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Pagos"
@ -8316,6 +8584,7 @@ msgstr "Importe residual en la moneda"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11170,7 +11439,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr "Solo puede cambiar la moneda en facturas borrador"
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr "Sólo puede conciliar apuntes con la misma empresa."
@ -11361,13 +11631,19 @@ msgid ""
msgstr "No puede proveer una moneda secundaria si es la misma que la de principal."
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "No puede eliminar una cuenta que contiene asientos."
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11375,7 +11651,7 @@ msgid ""
msgstr "No puede eliminar/desactivar una cuenta que está establecida en un cliente o proveedor."
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11384,14 +11660,14 @@ msgid ""
msgstr "No puede romper la conciliación de los asientos si han sido generados por los procesos de apertura/cierre del ejercicio fiscal."
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr "No puede usar una cuenta inactiva."
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11399,7 +11675,13 @@ msgid ""
msgstr "No puede usar esta cuenta general en este diario. Compruebe la pestaña 'Controles de asiento' en el diario relacionado."
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

372
addons/account/i18n/es_CL.po
View File

@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2016-07-12 08:54+0000\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n"
"MIME-Version: 1.0\n"
@ -1792,6 +1792,7 @@ msgstr ""
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2957,7 +2958,7 @@ msgid "Continue"
msgstr "Siguiente"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Contratos"
@ -3766,6 +3767,125 @@ msgstr ""
msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4120,7 +4240,7 @@ msgid "Entry Label"
msgstr "Etiqueta asiento"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr ""
@ -4153,59 +4273,63 @@ msgid "Equity"
msgstr "Valor neto"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "Error"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "¡Error!"
@ -5546,6 +5670,7 @@ msgstr "Facturado"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5806,7 +5931,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5988,6 +6113,127 @@ msgstr ""
msgid "Last Message Date"
msgstr "Fecha del último mensaje"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6483,6 +6729,16 @@ msgstr ""
msgid "Multi-Currencies"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6641,13 +6897,21 @@ msgid "No detail"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@ -6722,7 +6986,10 @@ msgid "Not reconciled transactions"
msgstr ""
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "Nota"
@ -7314,6 +7581,7 @@ msgstr ""
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Pagos"
@ -8313,6 +8581,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11167,7 +11436,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr ""
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr ""
@ -11358,13 +11628,19 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11372,7 +11648,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11381,14 +11657,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11396,7 +11672,13 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

376
addons/account/i18n/es_CO.po
View File

@ -4,14 +4,14 @@
#
# Translators:
# John Toro <johntoro@gmail.com>, 2015
# Jose Moreno <yosefeliyahu@gmail.com>, 2016
# José Moreno <yosefeliyahu@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2016-06-28 17:24+0000\n"
"Last-Translator: Jose Moreno <yosefeliyahu@gmail.com>\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -1793,6 +1793,7 @@ msgstr "¡Total incorrecto!"
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2958,7 +2959,7 @@ msgid "Continue"
msgstr "Continuar"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Contratos"
@ -3767,6 +3768,125 @@ msgstr "Mostrar detalles"
msgid "Display Ledger Report with One partner per page"
msgstr "Mostrar informe libro mayor con un Contacto por página."
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4121,7 +4241,7 @@ msgid "Entry Label"
msgstr "Etiqueta Asiento"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Apuntes"
@ -4154,59 +4274,63 @@ msgid "Equity"
msgstr "Patrimonio"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "Error"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "!Error!"
@ -5547,6 +5671,7 @@ msgstr "Facturado"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5807,7 +5932,7 @@ msgstr "¡El Movimiento '%s' (id: %s), del asiento '%s', ya está conciliado!"
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5989,6 +6114,127 @@ msgstr "Ultimo Saldo de Cierre"
msgid "Last Message Date"
msgstr "Fecha del Último Mensaje"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6484,6 +6730,16 @@ msgstr "Nombre del movimiento (id): %s (%s)"
msgid "Multi-Currencies"
msgstr "Multi-Moneda"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6642,13 +6898,21 @@ msgid "No detail"
msgstr "Sin detalles"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr "No se ha encontrado periodo en la factura."
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "No se encuentra periodo o más de un periodo encontrado para la fecha dada"
@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions"
msgstr "Transacciones no conciliadas"
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "Nota"
@ -7315,6 +7582,7 @@ msgstr "Explicación de los plazos de pago para el cliente..."
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Pagos"
@ -8314,6 +8582,7 @@ msgstr "Valor Residual en la Moneda"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr "Solo puede cambiar la moneda en facturas borrador"
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr "Sólo puedes conciliar movimientos con el mismo Contacto."
@ -11359,13 +11629,19 @@ msgid ""
msgstr "No puedes proveer una moneda secundaria si es la misma que la de principal."
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "No puedes eliminar una cuenta que contiene movimientos."
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11373,7 +11649,7 @@ msgid ""
msgstr "No puede eliminar/desactivar una cuenta que está establecida en un cliente o proveedor."
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11382,14 +11658,14 @@ msgid ""
msgstr "No puedes romper la conciliación de los movimientos si han sido generados por los procesos de apertura/cierre del ejercicio fiscal."
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr "No puede usar una cuenta inactiva."
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11397,7 +11673,13 @@ msgid ""
msgstr "No puedes usar esta cuenta general en este Comprobante. Comprueba la pestaña 'Controles de asiento' en el Comprobante relacionado."
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

372
addons/account/i18n/es_CR.po
View File

@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2016-11-10 16:57+0000\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-8/language/es_CR/)\n"
"MIME-Version: 1.0\n"
@ -1792,6 +1792,7 @@ msgstr ""
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2957,7 +2958,7 @@ msgid "Continue"
msgstr "Continuar"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Contratos"
@ -3766,6 +3767,125 @@ msgstr "Mostrar detalles"
msgid "Display Ledger Report with One partner per page"
msgstr "Mostrar informe libro mayor con una empresa por página."
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4120,7 +4240,7 @@ msgid "Entry Label"
msgstr "Etiqueta asiento"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Apuntes"
@ -4153,59 +4273,63 @@ msgid "Equity"
msgstr "Patrimonio"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "Error"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "¡Error!"
@ -5546,6 +5670,7 @@ msgstr "Facturado"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5806,7 +5931,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5988,6 +6113,127 @@ msgstr ""
msgid "Last Message Date"
msgstr ""
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6483,6 +6729,16 @@ msgstr "Nombre del movimiento (id): %s (%s)"
msgid "Multi-Currencies"
msgstr "Multi-moneda"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6641,13 +6897,21 @@ msgid "No detail"
msgstr "Sin detalles"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "No se encuentra periodo o más de un periodo encontrado para la fecha dada"
@ -6722,7 +6986,10 @@ msgid "Not reconciled transactions"
msgstr "Transacciones no conciliadas"
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "Nota"
@ -7314,6 +7581,7 @@ msgstr ""
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Pagos"
@ -8313,6 +8581,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11167,7 +11436,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr ""
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr ""
@ -11358,13 +11628,19 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11372,7 +11648,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11381,14 +11657,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11396,7 +11672,13 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

372
addons/account/i18n/es_DO.po
View File

@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2015-11-28 08:22+0000\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n"
"MIME-Version: 1.0\n"
@ -1793,6 +1793,7 @@ msgstr "¡Total incorrecto!"
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2958,7 +2959,7 @@ msgid "Continue"
msgstr "Continuar"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Contratos"
@ -3767,6 +3768,125 @@ msgstr "Mostrar detalles"
msgid "Display Ledger Report with One partner per page"
msgstr "Mostrar informe libro mayor con una empresa por página."
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4121,7 +4241,7 @@ msgid "Entry Label"
msgstr "Etiqueta asiento"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Apuntes"
@ -4154,59 +4274,63 @@ msgid "Equity"
msgstr "Patrimonio"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "Error"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "¡Error!"
@ -5547,6 +5671,7 @@ msgstr "Facturado"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5807,7 +5932,7 @@ msgstr "¡El apunte '%s' (id: %s), del asiento '%s', está ya conciliado!"
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5989,6 +6114,127 @@ msgstr "Ultimo saldo de cierre"
msgid "Last Message Date"
msgstr "Fecha del último mensaje"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6484,6 +6730,16 @@ msgstr "Nombre del movimiento (id): %s (%s)"
msgid "Multi-Currencies"
msgstr "Multi-moneda"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6642,13 +6898,21 @@ msgid "No detail"
msgstr "Sin detalles"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr "No se ha encontrado periodo en la factura."
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "No se encuentra periodo o más de un periodo encontrado para la fecha dada"
@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions"
msgstr "Transacciones no conciliadas"
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "Nota"
@ -7315,6 +7582,7 @@ msgstr "Explicación del plazo de pago para el cliente..."
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Pagos"
@ -8314,6 +8582,7 @@ msgstr "Importe residual en la moneda"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr "Solo puede cambiar la moneda en facturas borrador"
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr "Sólo puede conciliar apuntes con la misma empresa."
@ -11359,13 +11629,19 @@ msgid ""
msgstr "No puede proveer una moneda secundaria si es la misma que la de principal."
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "No puede eliminar una cuenta que contiene asientos."
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11373,7 +11649,7 @@ msgid ""
msgstr "No puede eliminar/desactivar una cuenta que está establecida en un cliente o proveedor."
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11382,14 +11658,14 @@ msgid ""
msgstr "No puede romper la conciliación de los asientos si han sido generados por los procesos de apertura/cierre del ejercicio fiscal."
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr "No puede usar una cuenta inactiva."
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11397,7 +11673,13 @@ msgid ""
msgstr "No puede usar esta cuenta general en este diario. Compruebe la pestaña 'Controles de asiento' en el diario relacionado."
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

372
addons/account/i18n/es_EC.po
View File

@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2016-03-25 06:18+0000\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n"
"MIME-Version: 1.0\n"
@ -1792,6 +1792,7 @@ msgstr ""
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2957,7 +2958,7 @@ msgid "Continue"
msgstr "Continuar"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Contratos"
@ -3766,6 +3767,125 @@ msgstr "Mostrar detalles"
msgid "Display Ledger Report with One partner per page"
msgstr "Mostrar Mayor con Partner por Página"
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4120,7 +4240,7 @@ msgid "Entry Label"
msgstr "Etiqueta"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Líneas de asiento"
@ -4153,59 +4273,63 @@ msgid "Equity"
msgstr "Patrimonio"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "Error"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "Error!"
@ -5546,6 +5670,7 @@ msgstr "Facturado"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5806,7 +5931,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5988,6 +6113,127 @@ msgstr ""
msgid "Last Message Date"
msgstr "Fecha de último mensaje"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6483,6 +6729,16 @@ msgstr "Movimiento (id): %s (%s)"
msgid "Multi-Currencies"
msgstr "Multi-moneda"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6641,13 +6897,21 @@ msgid "No detail"
msgstr "Sin detalles"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "No se encuentra periodo o más de un periodo encontrado para la fecha dada"
@ -6722,7 +6986,10 @@ msgid "Not reconciled transactions"
msgstr "Transacciones no conciliadas"
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "Nota"
@ -7314,6 +7581,7 @@ msgstr "Explicación de la condición de pago para el cliente ..."
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Pagos"
@ -8313,6 +8581,7 @@ msgstr "Importe residual en divisa"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11167,7 +11436,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr ""
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr ""
@ -11358,13 +11628,19 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11372,7 +11648,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11381,14 +11657,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11396,7 +11672,13 @@ msgid ""
msgstr "No puede utilizar esta cuenta general en este diario, compruebe la pestaña 'Controles de asiento' en el diario relacionado."
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

372
addons/account/i18n/es_MX.po
View File

@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2016-12-10 21:23+0000\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n"
"MIME-Version: 1.0\n"
@ -1793,6 +1793,7 @@ msgstr ""
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2958,7 +2959,7 @@ msgid "Continue"
msgstr "Continuar"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Contratos"
@ -3767,6 +3768,125 @@ msgstr ""
msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4121,7 +4241,7 @@ msgid "Entry Label"
msgstr "Etiqueta de Entrada"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr ""
@ -4154,59 +4274,63 @@ msgid "Equity"
msgstr "Capital"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "Error"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "¡Error!"
@ -5547,6 +5671,7 @@ msgstr "Facturado"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5807,7 +5932,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5989,6 +6114,127 @@ msgstr ""
msgid "Last Message Date"
msgstr "Fecha de último mensaje"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6484,6 +6730,16 @@ msgstr "Nombre del movimiento (id): %s (%s)"
msgid "Multi-Currencies"
msgstr "Multi-Monedas"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6642,13 +6898,21 @@ msgid "No detail"
msgstr "No detalles"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions"
msgstr ""
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "Nota"
@ -7315,6 +7582,7 @@ msgstr "Pago explicación plazo para el cliente ..."
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Pagos"
@ -8314,6 +8582,7 @@ msgstr "Monto Residual en Moneda"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr ""
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr ""
@ -11359,13 +11629,19 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11373,7 +11649,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11382,14 +11658,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr "No puede emplear una cuenta inactiva."
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11397,7 +11673,13 @@ msgid ""
msgstr "Usted no puede usar esta cuenta general en esta revista, compruebe la ficha \"Controles de entrada 'en la revista relacionada."
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

374
addons/account/i18n/es_PE.po
View File

@ -9,9 +9,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2016-07-13 20:56+0000\n"
"Last-Translator: Edgard Pimentel <pimentelrojas@gmail.com>\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -1793,6 +1793,7 @@ msgstr ""
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2958,7 +2959,7 @@ msgid "Continue"
msgstr "Continuar"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Contratos"
@ -3767,6 +3768,125 @@ msgstr ""
msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4121,7 +4241,7 @@ msgid "Entry Label"
msgstr "Etiqueta de Entrada"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr ""
@ -4154,59 +4274,63 @@ msgid "Equity"
msgstr "Equidad"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "Error"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "Error!"
@ -5547,6 +5671,7 @@ msgstr "Facturada"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5807,7 +5932,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5989,6 +6114,127 @@ msgstr ""
msgid "Last Message Date"
msgstr "Fecha del último mensaje"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6484,6 +6730,16 @@ msgstr ""
msgid "Multi-Currencies"
msgstr "Multi Monedas"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6642,13 +6898,21 @@ msgid "No detail"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions"
msgstr ""
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "Nota"
@ -7315,6 +7582,7 @@ msgstr ""
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Pagos"
@ -8314,6 +8582,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr ""
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr ""
@ -11359,13 +11629,19 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11373,7 +11649,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11382,14 +11658,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11397,7 +11673,13 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

372
addons/account/i18n/es_PY.po
View File

@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2015-11-28 08:22+0000\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n"
"MIME-Version: 1.0\n"
@ -1792,6 +1792,7 @@ msgstr ""
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2957,7 +2958,7 @@ msgid "Continue"
msgstr "Continuar"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Contratos"
@ -3766,6 +3767,125 @@ msgstr ""
msgid "Display Ledger Report with One partner per page"
msgstr "Mostrar informe libro mayor con una empresa por página."
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4120,7 +4240,7 @@ msgid "Entry Label"
msgstr "Línea de asiento"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Líneas de asiento"
@ -4153,59 +4273,63 @@ msgid "Equity"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "Error!"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "¡Error!"
@ -5546,6 +5670,7 @@ msgstr "Facturado"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5806,7 +5931,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5988,6 +6113,127 @@ msgstr ""
msgid "Last Message Date"
msgstr "Fecha de la ultima mensaje"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6483,6 +6729,16 @@ msgstr ""
msgid "Multi-Currencies"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6641,13 +6897,21 @@ msgid "No detail"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@ -6722,7 +6986,10 @@ msgid "Not reconciled transactions"
msgstr "Transacciones no conciliadas"
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "Nota"
@ -7314,6 +7581,7 @@ msgstr ""
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Pagos"
@ -8313,6 +8581,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11167,7 +11436,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr ""
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr ""
@ -11358,13 +11628,19 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11372,7 +11648,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11381,14 +11657,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11396,7 +11672,13 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

374
addons/account/i18n/es_VE.po
View File

@ -9,9 +9,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2017-02-18 20:02+0000\n"
"Last-Translator: Horacio Idarraga Gil <isbecar@hotmail.com>\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -1793,6 +1793,7 @@ msgstr ""
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2958,7 +2959,7 @@ msgid "Continue"
msgstr "Continuar"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Contratos"
@ -3767,6 +3768,125 @@ msgstr ""
msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4121,7 +4241,7 @@ msgid "Entry Label"
msgstr ""
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr ""
@ -4154,59 +4274,63 @@ msgid "Equity"
msgstr "Patrimonio"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "Error"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "¡Error!"
@ -5547,6 +5671,7 @@ msgstr "Facturado"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5807,7 +5932,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5989,6 +6114,127 @@ msgstr ""
msgid "Last Message Date"
msgstr ""
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6484,6 +6730,16 @@ msgstr ""
msgid "Multi-Currencies"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6642,13 +6898,21 @@ msgid "No detail"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions"
msgstr ""
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "Nota"
@ -7315,6 +7582,7 @@ msgstr ""
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Pagos"
@ -8314,6 +8582,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr ""
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr ""
@ -11359,13 +11629,19 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11373,7 +11649,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11382,14 +11658,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11397,7 +11673,13 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

372
addons/account/i18n/et.po
View File

@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2016-05-20 04:56+0000\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-8/language/et/)\n"
"MIME-Version: 1.0\n"
@ -1793,6 +1793,7 @@ msgstr ""
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2958,7 +2959,7 @@ msgid "Continue"
msgstr "Jätka"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Lepingud"
@ -3767,6 +3768,125 @@ msgstr ""
msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4121,7 +4241,7 @@ msgid "Entry Label"
msgstr "Kirje pealkiri"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Lausendi read"
@ -4154,59 +4274,63 @@ msgid "Equity"
msgstr "Omakapital"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "Viga"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "Viga!"
@ -5547,6 +5671,7 @@ msgstr "Arveldatud"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5807,7 +5932,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5989,6 +6114,127 @@ msgstr ""
msgid "Last Message Date"
msgstr "Viimase sõnumi kuupäev"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6484,6 +6730,16 @@ msgstr ""
msgid "Multi-Currencies"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6642,13 +6898,21 @@ msgid "No detail"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions"
msgstr "Võrdlemata tehingud"
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "Märkus"
@ -7315,6 +7582,7 @@ msgstr ""
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Maksed"
@ -8314,6 +8582,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr ""
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr ""
@ -11359,13 +11629,19 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11373,7 +11649,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11382,14 +11658,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11397,7 +11673,13 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

374
addons/account/i18n/eu.po
View File

@ -10,9 +10,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2017-02-27 15:31+0000\n"
"Last-Translator: Esther Martín Menéndez <esthermartin001@gmail.com>\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -1794,6 +1794,7 @@ msgstr ""
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2959,7 +2960,7 @@ msgid "Continue"
msgstr "Jarraitu"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Kontratuak"
@ -3768,6 +3769,125 @@ msgstr ""
msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4122,7 +4242,7 @@ msgid "Entry Label"
msgstr ""
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr ""
@ -4155,59 +4275,63 @@ msgid "Equity"
msgstr "Zuzentasun"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "Errorea!"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "Errorea!"
@ -5548,6 +5672,7 @@ msgstr "Fakturatuta"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5808,7 +5933,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5990,6 +6115,127 @@ msgstr ""
msgid "Last Message Date"
msgstr "Azken mezuaren data"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6485,6 +6731,16 @@ msgstr ""
msgid "Multi-Currencies"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6643,13 +6899,21 @@ msgid "No detail"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@ -6724,7 +6988,10 @@ msgid "Not reconciled transactions"
msgstr ""
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "Oharra"
@ -7316,6 +7583,7 @@ msgstr ""
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Ordainketak"
@ -8315,6 +8583,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11169,7 +11438,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr ""
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr ""
@ -11360,13 +11630,19 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11374,7 +11650,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11383,14 +11659,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11398,7 +11674,13 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

372
addons/account/i18n/fa.po
View File

@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2016-07-22 23:05+0000\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n"
"MIME-Version: 1.0\n"
@ -1793,6 +1793,7 @@ msgstr ""
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2958,7 +2959,7 @@ msgid "Continue"
msgstr "ادامه"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "قراردادها"
@ -3767,6 +3768,125 @@ msgstr "نمایش جزییات"
msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4121,7 +4241,7 @@ msgid "Entry Label"
msgstr "برچسب داده"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "سطرهای داده"
@ -4154,59 +4274,63 @@ msgid "Equity"
msgstr "تقسیم سهم"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "خطا"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "خطا!"
@ -5547,6 +5671,7 @@ msgstr "فاکتور شده"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5807,7 +5932,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5989,6 +6114,127 @@ msgstr ""
msgid "Last Message Date"
msgstr "تاریخ آخرین پیام"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6484,6 +6730,16 @@ msgstr ""
msgid "Multi-Currencies"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6642,13 +6898,21 @@ msgid "No detail"
msgstr "بدون جزئیات"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions"
msgstr ""
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "یادداشت"
@ -7315,6 +7582,7 @@ msgstr ""
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "پرداخت‌ها"
@ -8314,6 +8582,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr ""
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr ""
@ -11359,13 +11629,19 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "شما نمیتوانید حسابی را که شامل آیتم روزنامه است را حذف کنید."
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11373,7 +11649,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11382,14 +11658,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr "شما نمیتوانید از یک حساب غیر فعال استفاده کنید."
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11397,7 +11673,13 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

374
addons/account/i18n/fi.po
View File

@ -15,9 +15,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2017-01-19 09:23+0000\n"
"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -1799,6 +1799,7 @@ msgstr "Virhe loppusummassa!"
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2964,7 +2965,7 @@ msgid "Continue"
msgstr "Jatka"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Sopimukset"
@ -3773,6 +3774,125 @@ msgstr "Näytä tilikohtaiset tiedot"
msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4127,7 +4247,7 @@ msgid "Entry Label"
msgstr "Kirjauksen nimi"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Kirjausrivit"
@ -4160,59 +4280,63 @@ msgid "Equity"
msgstr "Pääoma"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "Virhe"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "Virhe!"
@ -5553,6 +5677,7 @@ msgstr "Laskutettu"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5813,7 +5938,7 @@ msgstr "Päiväkirjavienti \"%s\" (id: %s), Siirto \"%s\" on jo täsmäytetty!"
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5995,6 +6120,127 @@ msgstr "Viimeinen päättävä saldo"
msgid "Last Message Date"
msgstr "Viimeinen viestipvm"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6490,6 +6736,16 @@ msgstr ""
msgid "Multi-Currencies"
msgstr "Monivaluutat"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6648,13 +6904,21 @@ msgid "No detail"
msgstr "Ei tietoja"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr "Laskulta ei löydy jaksoa."
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "Annetulle päivämäärälle ei voitu määrittää jaksoa tai löytyi enemmän kuin yksi jakso."
@ -6729,7 +6993,10 @@ msgid "Not reconciled transactions"
msgstr "Täsmäyttämättömät tapahtumat"
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "Huomautus"
@ -7321,6 +7588,7 @@ msgstr "Maksuehdon selite asiakkaalle..."
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Maksut"
@ -8320,6 +8588,7 @@ msgstr "Jäännöksen määrä valuutassa"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11174,7 +11443,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr "Valuutan voi vaihtaa vain laskuehdotukselle."
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr ""
@ -11365,13 +11635,19 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "Et voi poistaa tiliä jolla on jo päiväkirjavientejä"
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11379,7 +11655,7 @@ msgid ""
msgstr "Asiakkaalle tai toimittajalle asetettua tiliä ei voi poistaa tai muuttaa sitä ei-aktiiviseksi."
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11388,14 +11664,14 @@ msgid ""
msgstr "Et voi täsmäyttää päiväkirjan vientejä, jos ne on luotu tilikauden avaus- tai päätösvienteinä tilikauden avauksessa tai sulkemisessa."
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr "Et voi käyttää passiivista tiliä."
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11403,7 +11679,13 @@ msgid ""
msgstr "Et voi käyttää tätä yleistä tiliä tässä päiväkirjassa, tarkista päiväkirjan 'Kirjausasetukset' välilehti."
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

374
addons/account/i18n/fr.po
View File

@ -14,9 +14,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2016-01-21 04:39+0000\n"
"Last-Translator: Florian Hatat\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: French (http://www.transifex.com/odoo/odoo-8/language/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -1798,6 +1798,7 @@ msgstr "Total erroné !"
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2963,7 +2964,7 @@ msgid "Continue"
msgstr "Continuer"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Contrats"
@ -3772,6 +3773,125 @@ msgstr "Afficher le détail"
msgid "Display Ledger Report with One partner per page"
msgstr "Afficher le grand livre avec un partenaire par page"
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4126,7 +4246,7 @@ msgid "Entry Label"
msgstr "Libellé de la pièce comptable"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Lignes d'écriture"
@ -4159,59 +4279,63 @@ msgid "Equity"
msgstr "Capitaux propres"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "Erreur"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "Erreur !"
@ -5552,6 +5676,7 @@ msgstr "Facturé"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5812,7 +5937,7 @@ msgstr "La ligne de journal '%s' (id: %s), écriture '%s' est déjà lettrée !"
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5994,6 +6119,127 @@ msgstr "Dernier solde de clôture"
msgid "Last Message Date"
msgstr "Date du dernier message"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6489,6 +6735,16 @@ msgstr "Description de l'écriture (id): %s (%s)"
msgid "Multi-Currencies"
msgstr "Multi-devises"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6647,13 +6903,21 @@ msgid "No detail"
msgstr "Aucun détail"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr "Aucune période trouvée sur la facture."
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "Aucune période trouvée ou plusieurs périodes existantes pour la date donnée."
@ -6728,7 +6992,10 @@ msgid "Not reconciled transactions"
msgstr "Écritures non lettrées"
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "Note"
@ -7320,6 +7587,7 @@ msgstr "Explication des conditions de règlement pour le client..."
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Règlements"
@ -8319,6 +8587,7 @@ msgstr "Restant dû en devise"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11173,7 +11442,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr "Il n'est possible de changer la devise que sur les factures en brouillon."
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr "Vous ne pouvez léttrer des écritures comptables que si elles ont le même partenaire (compte auxiliaire)"
@ -11364,13 +11634,19 @@ msgid ""
msgstr "Vous ne pouvez pas indiquer dans le champs devise secondaire, une devise qui est celle de la société."
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "Vous ne pouvez pas supprimer un compte qui a été utilisé dans des écritures comptables."
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11378,7 +11654,7 @@ msgid ""
msgstr "Vous ne pouvez pas supprimer/désactiver un compte qui est associé à un client ou à un fournisseur."
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11387,14 +11663,14 @@ msgid ""
msgstr "Impossible d'annuler le rapprochement d'écritures qui ont été générées par le processus d'ouverture/de fermeture d'exercice"
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr "Vous ne pouvez pas utiliser un compte inactif"
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11402,7 +11678,13 @@ msgid ""
msgstr "Vous ne pouvez pas utiliser ce compte dans ce journal. Vérifiez l'onglet 'Contrôle des écritures' dans les paramétrages du journal."
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

374
addons/account/i18n/fr_CA.po
View File

@ -9,9 +9,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2016-07-29 18:21+0000\n"
"Last-Translator: Istvan Szalai <istvan.szalai@savoirfairelinux.com>\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -1793,6 +1793,7 @@ msgstr ""
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2958,7 +2959,7 @@ msgid "Continue"
msgstr "Continuer"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Contrats"
@ -3767,6 +3768,125 @@ msgstr ""
msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4121,7 +4241,7 @@ msgid "Entry Label"
msgstr "Libellé de l'écriture"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr ""
@ -4154,59 +4274,63 @@ msgid "Equity"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "Erreur!"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "Erreur!"
@ -5547,6 +5671,7 @@ msgstr ""
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5807,7 +5932,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5989,6 +6114,127 @@ msgstr ""
msgid "Last Message Date"
msgstr ""
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6484,6 +6730,16 @@ msgstr ""
msgid "Multi-Currencies"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6642,13 +6898,21 @@ msgid "No detail"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions"
msgstr "Transactions non réconciliées"
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "Note"
@ -7315,6 +7582,7 @@ msgstr ""
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Paiements"
@ -8314,6 +8582,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr ""
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr ""
@ -11359,13 +11629,19 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11373,7 +11649,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11382,14 +11658,14 @@ msgid ""
msgstr "Impossible d'annuler la réconciliation d'écritures qui ont été générées par le processus d'ouverture/de fermeture d'exercice"
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11397,7 +11673,13 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

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

@ -11,9 +11,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2016-04-04 10:10+0000\n"
"Last-Translator: Antonio Puxeiros <montecomun@tameiga.com>\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Galician (http://www.transifex.com/odoo/odoo-8/language/gl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -1795,6 +1795,7 @@ msgstr ""
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2960,7 +2961,7 @@ msgid "Continue"
msgstr "Continuar"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Contratos"
@ -3769,6 +3770,125 @@ msgstr ""
msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4123,7 +4243,7 @@ msgid "Entry Label"
msgstr "Etiqueta asento"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr ""
@ -4156,59 +4276,63 @@ msgid "Equity"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "Erro"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "Erro!"
@ -5549,6 +5673,7 @@ msgstr "Facturado"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5809,7 +5934,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5991,6 +6116,127 @@ msgstr ""
msgid "Last Message Date"
msgstr ""
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6486,6 +6732,16 @@ msgstr ""
msgid "Multi-Currencies"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6644,13 +6900,21 @@ msgid "No detail"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@ -6725,7 +6989,10 @@ msgid "Not reconciled transactions"
msgstr "Operacións non conciliadas"
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "Nota"
@ -7317,6 +7584,7 @@ msgstr ""
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Pagos"
@ -8316,6 +8584,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11170,7 +11439,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr ""
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr ""
@ -11361,13 +11631,19 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11375,7 +11651,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11384,14 +11660,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11399,7 +11675,13 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

372
addons/account/i18n/gu.po
View File

@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2016-10-14 23:28+0000\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n"
"MIME-Version: 1.0\n"
@ -1792,6 +1792,7 @@ msgstr ""
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2957,7 +2958,7 @@ msgid "Continue"
msgstr "ચાલુ રાખો"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "કરારો"
@ -3766,6 +3767,125 @@ msgstr ""
msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4120,7 +4240,7 @@ msgid "Entry Label"
msgstr ""
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr ""
@ -4153,59 +4273,63 @@ msgid "Equity"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "ભૂલ"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "ભૂલ!"
@ -5546,6 +5670,7 @@ msgstr ""
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5806,7 +5931,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5988,6 +6113,127 @@ msgstr ""
msgid "Last Message Date"
msgstr ""
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6483,6 +6729,16 @@ msgstr ""
msgid "Multi-Currencies"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6641,13 +6897,21 @@ msgid "No detail"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@ -6722,7 +6986,10 @@ msgid "Not reconciled transactions"
msgstr ""
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "નોંધ"
@ -7314,6 +7581,7 @@ msgstr ""
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "ચૂકવણીઓ"
@ -8313,6 +8581,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11167,7 +11436,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr ""
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr ""
@ -11358,13 +11628,19 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11372,7 +11648,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11381,14 +11657,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11396,7 +11672,13 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

406
addons/account/i18n/he.po
View File

@ -9,9 +9,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2017-03-02 15:42+0000\n"
"Last-Translator: Yves Goldberg <admin@ygol.com>\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -1307,7 +1307,7 @@ msgstr ""
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
msgstr ""
msgstr "הרשו ביטול נתונים שנקלטו"
#. module: account
#: field:account.account,reconcile:0
@ -1793,6 +1793,7 @@ msgstr ""
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2517,7 +2518,7 @@ msgstr ""
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""
msgstr "סמנו את תיבת הבחירה הזו אם ברצונכם להרשות ביטול נתונים שנקלטו ביומן זה, או ביטול חשבונית הקשורה ביומן זה"
#. module: account
#: help:account.journal,entry_posted:0
@ -2794,7 +2795,7 @@ msgstr ""
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
msgstr ""
msgstr "חברה הקשורה ליומן זה"
#. module: account
#: view:accounting.report:account.accounting_report_view
@ -2958,7 +2959,7 @@ msgid "Continue"
msgstr "המשך"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "חוזים"
@ -3767,6 +3768,125 @@ msgstr "הצג פרטים"
msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4121,14 +4241,14 @@ msgid "Entry Label"
msgstr ""
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr ""
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
msgstr ""
msgstr "רצף מספרי"
#. module: account
#: view:account.subscription:account.view_subscription_search
@ -4154,59 +4274,63 @@ msgid "Equity"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "שגיאה"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "שגיאה!"
@ -4889,7 +5013,7 @@ msgstr "קבץ לפי"
#. module: account
#: field:account.journal,group_invoice_lines:0
msgid "Group Invoice Lines"
msgstr ""
msgstr "קבץ שורות חשבונית"
#. module: account
#: field:account.journal,groups_id:0
@ -5083,7 +5207,7 @@ msgstr ""
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
msgstr "אם תיבת בחירה זו מסומנת, המערכת תנסה לקבץ את שורות הנהלת החשבונות, כשהיא מייצרת אותם מתוך חשבוניות."
#. module: account
#: help:account.config.settings,module_account_accountant:0
@ -5547,6 +5671,7 @@ msgstr "הפך לחשבונית"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5596,7 +5721,7 @@ msgstr ""
#. module: account
#: help:account.journal,default_credit_account_id:0
msgid "It acts as a default account for credit amount"
msgstr ""
msgstr "משמש כחשבון ברירת המחדל לכמות זיכוי"
#. module: account
#: help:account.journal,default_debit_account_id:0
@ -5807,7 +5932,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5828,7 +5953,7 @@ msgstr ""
#: field:account.analytic.journal,name:0 field:account.journal,name:0
#: view:website:account.report_generaljournal
msgid "Journal Name"
msgstr ""
msgstr "שם היומן"
#. module: account
#: model:ir.model,name:account.model_account_journal_period
@ -5989,6 +6114,127 @@ msgstr ""
msgid "Last Message Date"
msgstr "תאריך הודעה אחרונה"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6238,7 +6484,7 @@ msgstr "הספד"
#. module: account
#: field:account.journal,loss_account_id:0
msgid "Loss Account"
msgstr ""
msgstr "חשבון הפסדים"
#. module: account
#: field:account.config.settings,expense_currency_exchange_account_id:0
@ -6401,7 +6647,7 @@ msgstr ""
#. module: account
#: field:account.model,name:0
msgid "Model Name"
msgstr ""
msgstr "שם הדגם"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_model_form
@ -6484,6 +6730,16 @@ msgstr ""
msgid "Multi-Currencies"
msgstr "מטבעות מרובים"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6642,13 +6898,21 @@ msgid "No detail"
msgstr "אין פרטים"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions"
msgstr ""
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "פתק"
@ -7315,6 +7582,7 @@ msgstr ""
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "תשלומים"
@ -7648,7 +7916,7 @@ msgstr ""
#. module: account
#: selection:account.journal.period,state:0
msgid "Printed"
msgstr ""
msgstr "הודפס"
#. module: account
#: view:website:account.report_analyticcostledger
@ -7712,7 +7980,7 @@ msgstr "תבנית לפריט"
#: field:account.entries.report,product_uom_id:0
#: field:analytic.entries.report,product_uom_id:0
msgid "Product Unit of Measure"
msgstr ""
msgstr "יחידת מדידה של מוצר"
#. module: account
#: field:account.entries.report,quantity:0
@ -7748,7 +8016,7 @@ msgstr ""
#. module: account
#: field:account.journal,profit_account_id:0
msgid "Profit Account"
msgstr ""
msgstr "חשבון רווחים"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_pl
@ -8017,7 +8285,7 @@ msgstr ""
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Reconciled"
msgstr ""
msgstr "עבר התאמה חשבונאית"
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
@ -8314,6 +8582,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -10139,7 +10408,7 @@ msgstr ""
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr ""
msgstr "שדה זה מכיל את המידע הקשור למיספור שורות היומן"
#. module: account
#: help:account.tax,domain:0 help:account.tax.template,domain:0
@ -10752,7 +11021,7 @@ msgstr ""
#: view:account.entries.report:account.view_account_entries_report_search
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unreconciled"
msgstr ""
msgstr "לא מותאם"
#. module: account
#: selection:account.partner.ledger,filter:0
@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr ""
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr ""
@ -11359,13 +11629,19 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11373,7 +11649,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11382,14 +11658,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11397,7 +11673,13 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

374
addons/account/i18n/hi.po
View File

@ -9,9 +9,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2016-09-15 21:07+0000\n"
"Last-Translator: Lata Verma <lataverma@gmail.com>\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -1793,6 +1793,7 @@ msgstr ""
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2958,7 +2959,7 @@ msgid "Continue"
msgstr ""
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr ""
@ -3767,6 +3768,125 @@ msgstr ""
msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4121,7 +4241,7 @@ msgid "Entry Label"
msgstr ""
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr ""
@ -4154,59 +4274,63 @@ msgid "Equity"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "त्रुटि!"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "त्रुटि!"
@ -5547,6 +5671,7 @@ msgstr ""
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5807,7 +5932,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5989,6 +6114,127 @@ msgstr ""
msgid "Last Message Date"
msgstr "अंतिम संदेश की तारीख"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6484,6 +6730,16 @@ msgstr ""
msgid "Multi-Currencies"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6642,13 +6898,21 @@ msgid "No detail"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions"
msgstr ""
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "टिप्पणी "
@ -7315,6 +7582,7 @@ msgstr ""
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr ""
@ -8314,6 +8582,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr ""
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr ""
@ -11359,13 +11629,19 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11373,7 +11649,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11382,14 +11658,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11397,7 +11673,13 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

374
addons/account/i18n/hr.po
View File

@ -11,9 +11,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2017-03-07 09:25+0000\n"
"Last-Translator: Bole <bole@dajmi5.com>\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -1795,6 +1795,7 @@ msgstr "Loš zbroj!"
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2960,7 +2961,7 @@ msgid "Continue"
msgstr "Nastavi"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Ugovori"
@ -3769,6 +3770,125 @@ msgstr "Prikaži pojedinosti"
msgid "Display Ledger Report with One partner per page"
msgstr "Jedan partner po stranici"
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4123,7 +4243,7 @@ msgid "Entry Label"
msgstr "Oznaka stavke"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Stavke"
@ -4156,59 +4276,63 @@ msgid "Equity"
msgstr "Kapital"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "Greška"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "Greška!"
@ -5549,6 +5673,7 @@ msgstr "Fakturirano"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5809,7 +5934,7 @@ msgstr "Stavka dnevnika '%s' (id: %s), Knjiženje '%s' je već zatvoreno!"
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5991,6 +6116,127 @@ msgstr "Zadnji saldo zatvaranja"
msgid "Last Message Date"
msgstr "Datum zadnje poruke"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6486,6 +6732,16 @@ msgstr "Naziv knjiženja (id): %s (%s)"
msgid "Multi-Currencies"
msgstr "Višestruke valute"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6644,13 +6900,21 @@ msgid "No detail"
msgstr "Bez detalja"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr "Na računu nije pronađen period."
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "Nije nađen period za zadani datum ili je nađeno nekoliko perioda za zadani datum"
@ -6725,7 +6989,10 @@ msgid "Not reconciled transactions"
msgstr "Otvorene stavke"
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "Bilješka"
@ -7317,6 +7584,7 @@ msgstr "Opis uvjeta plaćanja za kupca..."
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Plaćanja"
@ -8316,6 +8584,7 @@ msgstr "Ostatak iznosa u valuti"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11170,7 +11439,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr "Valutu možete mijenjati jedino u nacrtu računa."
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr "Moguće je zatvoriti samo stavke istog partnera."
@ -11361,13 +11631,19 @@ msgid ""
msgstr "Ne možete odrediti sekundarnu valutu ako je ista kao i valuta kompanije."
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "Nije moguće pobrisati konto koji ima knjiženja (stavke u dnevniku)."
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11375,7 +11651,7 @@ msgid ""
msgstr "Ne možete ukloniti/deaktivirati konto kupca ili dobavljača"
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11384,14 +11660,14 @@ msgid ""
msgstr "Nije moguće ponovo otvoriti stavke ako su one generirane u procesu otvaranja/zatvaranja poslovne godine."
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr "Nije moguće koristiti neaktivni konto"
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11399,7 +11675,13 @@ msgid ""
msgstr "Ne možete koristiti ovaj opći konto u ovom dnevniku. Provjerite tab 'kontola unosa' na povezanom dnevniku."
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

376
addons/account/i18n/hu.po
View File

@ -4,14 +4,14 @@
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
# Kris Krnacs, 2015
# Kris Krnacs, 2015
# krnkris, 2015
# krnkris, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2015-11-28 08:22+0000\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-8/language/hu/)\n"
"MIME-Version: 1.0\n"
@ -1794,6 +1794,7 @@ msgstr "Rossz a teljes összeg!"
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2959,7 +2960,7 @@ msgid "Continue"
msgstr "Folytatás"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Szerződések"
@ -3768,6 +3769,125 @@ msgstr "Részletek mutatása"
msgid "Display Ledger Report with One partner per page"
msgstr "Egy oldalon csak egy partner jelejen meg a kimutatásban"
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4122,7 +4242,7 @@ msgid "Entry Label"
msgstr "Belépési megnevezés"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Tételsorok"
@ -4155,59 +4275,63 @@ msgid "Equity"
msgstr "Saját tőke"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "Hiba"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "Hiba!"
@ -5548,6 +5672,7 @@ msgstr "Számlázott"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5808,7 +5933,7 @@ msgstr "Napló tétel '%s' (id: %s), Bizonylat '%s' már párosítva lett!"
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5990,6 +6115,127 @@ msgstr "Előző záróegyenleg"
msgid "Last Message Date"
msgstr "Utolsó üzenet időpontja"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6485,6 +6731,16 @@ msgstr "Bizonlyat neve (Azonosító id): %s (%s)"
msgid "Multi-Currencies"
msgstr "Több pénznem"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6643,13 +6899,21 @@ msgid "No detail"
msgstr "Nincsenek részletek"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr "A számlán nem található időszak."
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "Nem található időszak vagy több mint egy időszak található a megadott dátumhoz."
@ -6724,7 +6988,10 @@ msgid "Not reconciled transactions"
msgstr "Nem párosított tranzakciók"
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "Megjegyzés"
@ -7316,6 +7583,7 @@ msgstr "Fizetési feltétel magyarázata a vásárló felé..."
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Kifizetések"
@ -8315,6 +8583,7 @@ msgstr "A pénznemben visszamaradt összeg"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11169,7 +11438,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr "Csak a tervezet számlának tudja megváltoztatni a pénznemét."
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr "Csak ugyanahoz a partnerhez tartozó napló tételeket tudja párosítani."
@ -11360,13 +11630,19 @@ msgid ""
msgstr "Nem adhatja meg a már vállalkozásként használt pénznemet mint másodlagos pénznem."
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "Napló bejegyzéssel rendelkező számlát nem tud eltávolítani."
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11374,7 +11650,7 @@ msgid ""
msgstr "Nem tudja eltávolítani/inaktiválni azt a számlát, mely már be lett állítva egy vásárlóhoz vagy beszállítóhoz."
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11383,14 +11659,14 @@ msgid ""
msgstr "Nem tudja a jelentés tételének párosítását megszüntetni, ha az automatikusan lett létrehozva a költségvetési üzleti év nyitási/zárási műveleteikor."
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr "Nem használhat egyetlan inaktív számlát sem."
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11398,7 +11674,13 @@ msgid ""
msgstr "Nem használhatja ezt az általános főkönyvi számlát ebben a naplóban, ellenőrizze az ide vonatkozó naplón a 'Beviteli felügyelet' fület."
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

376
addons/account/i18n/id.po
View File

@ -7,16 +7,16 @@
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
# Iman Sulaiman <iman_sl02@yahoo.com>, 2015
# Mohamad Dadi Nurdiansah <dadi.nurdiansah@gmail.com>, 2015
# oon arfiandwi <oon.arfiandwi@gmail.com>, 2015
# oon arfiandwi (OonID) <oon.arfiandwi@gmail.com>, 2015
# wahyu setiawan <wahyuklitik@gmail.com>, 2016
# Wahyu Setiawan <wahyusetiaaa@gmail.com>, 2015-2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2016-12-05 10:34+0000\n"
"Last-Translator: wahyu setiawan <wahyuklitik@gmail.com>\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-8/language/id/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -1798,6 +1798,7 @@ msgstr "Total buruk!"
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2963,7 +2964,7 @@ msgid "Continue"
msgstr "Lanjutkan"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Kontrak"
@ -3772,6 +3773,125 @@ msgstr "Menampilkan Detail"
msgid "Display Ledger Report with One partner per page"
msgstr "Menampilkan laporan buku besar dengan satu pasangan per halaman"
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4126,7 +4246,7 @@ msgid "Entry Label"
msgstr "Judul Catatan"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Baris Masukan"
@ -4159,59 +4279,63 @@ msgid "Equity"
msgstr "Modal"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "Kesalahan"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "Gagal!"
@ -5552,6 +5676,7 @@ msgstr "Difakturkan"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5812,7 +5937,7 @@ msgstr "Jurnal Item '%s' (id: %s), bergerak '%s' sudah didamaikan!"
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5994,6 +6119,127 @@ msgstr "Terakhir menutup keseimbangan"
msgid "Last Message Date"
msgstr "Tanggal pesan terakhir"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6489,6 +6735,16 @@ msgstr "Memindahkan nama (id): %s (%s)"
msgid "Multi-Currencies"
msgstr "Izinkan mata uang jamak"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6647,13 +6903,21 @@ msgid "No detail"
msgstr "Tidak ada detail"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr "Periode tidak ditemukan pada faktur."
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "Tidak ditemukan period atau lebih dari 1 period ditemukan pada tanggal tersebut"
@ -6728,7 +6992,10 @@ msgid "Not reconciled transactions"
msgstr "Bukan transaksi yang dapat direkonsiliasi"
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "Catatan"
@ -7320,6 +7587,7 @@ msgstr "Pembayaran penjelasan istilah untuk pelanggan..."
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Pembayaran"
@ -8319,6 +8587,7 @@ msgstr "Jumlah mata uang"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11173,7 +11442,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr "Anda hanya dapat mengubah mata uang untuk rancangan faktur."
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr "Anda hanya dapat mendamaikan jurnal item dengan mitra yang sama."
@ -11364,13 +11634,19 @@ msgid ""
msgstr "Anda tidak dapat memberikan mata uang sekunder jika sama daripada perusahaan satu."
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "Anda tidak dapat menonaktifkan account yang berisi jurnal item."
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11378,7 +11654,7 @@ msgid ""
msgstr "Anda tidak dapat menghapus/menonaktifkan account yang ditetapkan pada pelanggan, atau pemasok."
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11387,14 +11663,14 @@ msgid ""
msgstr "Anda tidak dapat unreconcile jurnal item jika mereka telah dihasilkan oleh proses pembukaan/penutupan tahun fiskal."
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr "Anda tidak dapat menggunakan akun yang tidak aktif."
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11402,7 +11678,13 @@ msgid ""
msgstr "Anda tidak dapat menggunakan account umum ini dalam jurnal ini, Periksa tab 'Entri kontrol' pada jurnal terkait."
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

374
addons/account/i18n/it.po
View File

@ -13,9 +13,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2017-01-02 10:25+0000\n"
"Last-Translator: Paolo Valier\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -1797,6 +1797,7 @@ msgstr "Totale Errato!"
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2962,7 +2963,7 @@ msgid "Continue"
msgstr "Continua"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Contratti"
@ -3771,6 +3772,125 @@ msgstr "Mostra dettagli"
msgid "Display Ledger Report with One partner per page"
msgstr "Mostra il libro mastro con un partner per pagina"
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4125,7 +4245,7 @@ msgid "Entry Label"
msgstr "Descrizione della registrazione"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Righe movimento"
@ -4158,59 +4278,63 @@ msgid "Equity"
msgstr "Capitale"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "Errore"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "Errore!"
@ -5551,6 +5675,7 @@ msgstr "Fatturato"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5811,7 +5936,7 @@ msgstr "Voce del bilancio % (id:%), Sposta % è già stato riconciliato!"
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5993,6 +6118,127 @@ msgstr "Ultima Chiusura di Bilancio"
msgid "Last Message Date"
msgstr "Data Ultimo Messaggio"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6488,6 +6734,16 @@ msgstr "Movimento nome (id): %s (%s)"
msgid "Multi-Currencies"
msgstr "Multi-Valute"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6646,13 +6902,21 @@ msgid "No detail"
msgstr "Nessun dettagio"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr "Nessun periodo trovato nella fattura."
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "Per la data fornita sono stati trovati più di un periodo o nessun periodo."
@ -6727,7 +6991,10 @@ msgid "Not reconciled transactions"
msgstr "Transazioni non riconciliate"
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "Nota"
@ -7319,6 +7586,7 @@ msgstr "Descrizione termine di pagamento per il cliente..."
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Pagamenti"
@ -8318,6 +8586,7 @@ msgstr "Importo residuo in valuta"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11172,7 +11441,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr "È possibile cambiare solo la vauta per le Fatture in stato Bozza"
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr "È possibile solo riconciliare registrazioni contabili con lo stesso partnere."
@ -11363,13 +11633,19 @@ msgid ""
msgstr "Non è possibile indicare una valuta secondaria se è la stessa di quella principale."
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "Non è possibile eliminare un conto con registrazioni contabili."
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11377,7 +11653,7 @@ msgid ""
msgstr "Non è possibile eliminare/disattivare un conto che è impostato in un cliente o un fornitore."
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11386,14 +11662,14 @@ msgid ""
msgstr "Non è possibile annullare le registrazioni del sezionale se sono state generate dal processo di apertura/chiusura dell'anno fiscale."
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr "Non è possibile utilizzare un conto disattivo."
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11401,7 +11677,13 @@ msgid ""
msgstr "Non è possibile usare questo conto generale in questo sezionale, controllare la sezione 'Voci di controllo' nel relativo sezionale."
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

372
addons/account/i18n/ja.po
View File

@ -10,8 +10,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2016-12-03 10:09+0000\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n"
"MIME-Version: 1.0\n"
@ -1794,6 +1794,7 @@ msgstr ""
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2959,7 +2960,7 @@ msgid "Continue"
msgstr "次へ"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "契約"
@ -3768,6 +3769,125 @@ msgstr "詳細情報の表示"
msgid "Display Ledger Report with One partner per page"
msgstr "元帳レポートはページごとにひとつの取引先を表示"
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4122,7 +4242,7 @@ msgid "Entry Label"
msgstr "エントリーラベル"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "エントリー行"
@ -4155,59 +4275,63 @@ msgid "Equity"
msgstr "株式"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "エラー"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "エラー"
@ -5548,6 +5672,7 @@ msgstr "請求済"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5808,7 +5933,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5990,6 +6115,127 @@ msgstr "前回の期末残高"
msgid "Last Message Date"
msgstr "最終メッセージ日"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6485,6 +6731,16 @@ msgstr "移動名（ID）：%s（%s）"
msgid "Multi-Currencies"
msgstr "多通貨"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6643,13 +6899,21 @@ msgid "No detail"
msgstr "詳細なし"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "所定の日付のために期間が見つからないか、複数の期間が見つかりました。"
@ -6724,7 +6988,10 @@ msgid "Not reconciled transactions"
msgstr "未消込トランザクション"
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "注記"
@ -7316,6 +7583,7 @@ msgstr "顧客の支払条件を説明…"
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "支払"
@ -8315,6 +8583,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11169,7 +11438,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr ""
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr ""
@ -11360,13 +11630,19 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11374,7 +11650,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11383,14 +11659,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11398,7 +11674,13 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

374
addons/account/i18n/ka.po
View File

@ -9,9 +9,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2017-03-13 04:24+0000\n"
"Last-Translator: Temur\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -1793,6 +1793,7 @@ msgstr ""
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2958,7 +2959,7 @@ msgid "Continue"
msgstr "გაგრძელება"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "კონტრაქტები"
@ -3767,6 +3768,125 @@ msgstr ""
msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4121,7 +4241,7 @@ msgid "Entry Label"
msgstr ""
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr ""
@ -4154,59 +4274,63 @@ msgid "Equity"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "შეცდომა"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "შეცდომა!"
@ -5547,6 +5671,7 @@ msgstr ""
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5807,7 +5932,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5989,6 +6114,127 @@ msgstr ""
msgid "Last Message Date"
msgstr "ბოლო შეტყობინების თარიღი"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6484,6 +6730,16 @@ msgstr ""
msgid "Multi-Currencies"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6642,13 +6898,21 @@ msgid "No detail"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions"
msgstr ""
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "შენიშვნა"
@ -7315,6 +7582,7 @@ msgstr ""
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr ""
@ -8314,6 +8582,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr ""
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr ""
@ -11359,13 +11629,19 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11373,7 +11649,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11382,14 +11658,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11397,7 +11673,13 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

378
addons/account/i18n/kab.po
View File

@ -3,15 +3,15 @@
# * account
#
# Translators:
# Belkacem Mohammed <belkacem77@gmail.com>, 2015-2016
# Belkacem Mohammed <belkacem77@gmail.com>, 2015
# Muḥend Belqasem <belkacem77@gmail.com>, 2015-2016
# Muḥend Belqasem <belkacem77@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2016-03-06 11:11+0000\n"
"Last-Translator: Belkacem Mohammed <belkacem77@gmail.com>\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-8/language/kab/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -1793,6 +1793,7 @@ msgstr "Total erroné !"
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2958,7 +2959,7 @@ msgid "Continue"
msgstr "ɣlel"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Iguta"
@ -3767,6 +3768,125 @@ msgstr "Sken talɣut leqqayen"
msgid "Display Ledger Report with One partner per page"
msgstr "Sken adlis ameqṛan s umendid di yal asebtar"
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4121,7 +4241,7 @@ msgid "Entry Label"
msgstr "Isem n tceqquft n tira"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Izirigen n tira"
@ -4154,59 +4274,63 @@ msgid "Equity"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "Tuccḍa"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "Tuccḍa!"
@ -5547,6 +5671,7 @@ msgstr "Ittufter"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5807,7 +5932,7 @@ msgstr "La ligne de journal '%s' (id: %s), écriture '%s' est déjà lettrée !"
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5989,6 +6114,127 @@ msgstr "Dernier solde de clôture"
msgid "Last Message Date"
msgstr "Azemz n yizen aneggaru"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6484,6 +6730,16 @@ msgstr "Aglam n tira (id): %s (%s)"
msgid "Multi-Currencies"
msgstr "Multi-devises"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6642,13 +6898,21 @@ msgid "No detail"
msgstr "Ulac aglam leqqayen"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr "Ulac tawala ɣef tfaturt."
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "Aucune période trouvée ou plusieurs périodes existantes pour la date donnée."
@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions"
msgstr "Écritures non lettrées"
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "Awennit"
@ -7315,6 +7582,7 @@ msgstr "Segzi tiwtilin n ufru i wemsaɣ..."
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Afru"
@ -8314,6 +8582,7 @@ msgstr "Azal d iqqimen s tenfalit"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr "Tezemreḍ kan at snifleḍ tanfalit n faturt tarewwayt."
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr "Vous ne pouvez léttrer des écritures comptables que si elles ont le même partenaire (compte auxiliaire)"
@ -11359,13 +11629,19 @@ msgid ""
msgstr "Vous ne pouvez pas indiquer dans le champs devise secondaire, une devise qui est celle de la société."
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "Vous ne pouvez pas supprimer un compte qui a été utilisé dans des écritures comptables."
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11373,7 +11649,7 @@ msgid ""
msgstr "Vous ne pouvez pas supprimer/désactiver un compte qui est associé à un client ou à un fournisseur."
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11382,14 +11658,14 @@ msgid ""
msgstr "Impossible d'annuler le rapprochement d'écritures qui ont été générées par le processus d'ouverture/de fermeture d'exercice"
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr "Vous ne pouvez pas utiliser un compte inactif"
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11397,7 +11673,13 @@ msgid ""
msgstr "Vous ne pouvez pas utiliser ce compte dans ce journal. Vérifiez l'onglet 'Contrôle des écritures' dans les paramétrages du journal."
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

374
addons/account/i18n/ko.po
View File

@ -11,9 +11,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2017-01-16 12:00+0000\n"
"Last-Translator: Cinnan Choi <aru7koo1@outlook.com>\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Korean (http://www.transifex.com/odoo/odoo-8/language/ko/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -1795,6 +1795,7 @@ msgstr "잘못된 총계!"
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2960,7 +2961,7 @@ msgid "Continue"
msgstr "계속"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "계약"
@ -3769,6 +3770,125 @@ msgstr "세부내용 표시"
msgid "Display Ledger Report with One partner per page"
msgstr "한 쪽 당 하나의 거래처 원장 보고서 표시"
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4123,7 +4243,7 @@ msgid "Entry Label"
msgstr "기입 항목 제목"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "기입 항목 명세"
@ -4156,59 +4276,63 @@ msgid "Equity"
msgstr "지분"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "오류"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "오류!"
@ -5549,6 +5673,7 @@ msgstr "송장 발행됨"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5809,7 +5934,7 @@ msgstr "'%s' (id: %s) 분개 항목이 '%s' 이동으로 이미 조정되었습
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5991,6 +6116,127 @@ msgstr "지난 마감 잔액"
msgid "Last Message Date"
msgstr "최근 메시지 날짜"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6486,6 +6732,16 @@ msgstr "이동명 (id) : %s (%s)"
msgid "Multi-Currencies"
msgstr "다중 통화"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6644,13 +6900,21 @@ msgid "No detail"
msgstr "세부내용 없음"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr "송장에 기간이 없습니다."
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "기간을 찾을 수 없거나 주어진 날짜 외에 기간이 있습니다."
@ -6725,7 +6989,10 @@ msgid "Not reconciled transactions"
msgstr "조정되지 않은 거래"
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "노트"
@ -7317,6 +7584,7 @@ msgstr "고객을 위한 지불 조건 설명..."
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "지불"
@ -8316,6 +8584,7 @@ msgstr "통화 잔존 금액"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11170,7 +11439,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr "초안 송장에서만 통화 표기를 바꿀 수 있습니다."
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr "동일 파트너의 분개 항목만 조정할 수 있습니다"
@ -11361,13 +11631,19 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11375,7 +11651,7 @@ msgid ""
msgstr "고객 혹은 공급자에 설정된 계정은 제거하거나 비활성 할 수 없습니다."
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11384,14 +11660,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr "비활성화된 계정은 사용할 수 없습니다."
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11399,7 +11675,13 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

392
addons/account/i18n/lt.po
View File

@ -11,8 +11,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2015-11-28 08:22+0000\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-26 12:38+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
"MIME-Version: 1.0\n"
@ -1795,6 +1795,7 @@ msgstr "Bloga suma!"
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2282,7 +2283,7 @@ msgstr "Kasos aparatas"
#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
msgstr ""
msgstr "Kasos aparato įrašas"
#. module: account
#: field:account.bank.statement,details_ids:0
@ -2587,7 +2588,7 @@ msgstr "Pasirinkite finansinius metus"
#: code:addons/account/static/src/js/account_widgets.js:1297
#, python-format
msgid "Choose counterpart"
msgstr ""
msgstr "Pasirinkti koresponduojantį įrašą"
#. module: account
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
@ -2709,7 +2710,7 @@ msgstr "Komentaras:"
#: field:account.invoice,commercial_partner_id:0
#: help:account.invoice.report,commercial_partner_id:0
msgid "Commercial Entity"
msgstr ""
msgstr "Komercinis juridinis asmuo"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
@ -2786,7 +2787,7 @@ msgstr "Įmonės naudojama valiuta"
#. module: account
#: field:account.config.settings,has_chart_of_accounts:0
msgid "Company has a chart of accounts"
msgstr ""
msgstr "Įmonė turi sąskaitų diagramas"
#. module: account
#: field:account.config.settings,has_fiscal_year:0
@ -2960,7 +2961,7 @@ msgid "Continue"
msgstr "Tęsti"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Darbo sutartys"
@ -3055,7 +3056,7 @@ msgstr "Kredituoti"
#: code:addons/account/static/src/js/account_widgets.js:1294
#, python-format
msgid "Create Write-off"
msgstr ""
msgstr "Sukurti nurašymą"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
@ -3769,6 +3770,125 @@ msgstr "Rodyti detaliai"
msgid "Display Ledger Report with One partner per page"
msgstr "Rodyti vieną partnerį per puslapį didžiojoje knygoje"
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4123,7 +4243,7 @@ msgid "Entry Label"
msgstr "Įrašo pavadinimas"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Įrašo eilutės"
@ -4156,59 +4276,63 @@ msgid "Equity"
msgstr "Kapitalas"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "Klaida"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "Klaida!"
@ -5533,7 +5657,7 @@ msgstr "Sąskaita patvirtinta"
msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
msgstr ""
msgstr "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}"
#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
@ -5549,6 +5673,7 @@ msgstr "Išrašyta sąskaita faktūra"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5809,7 +5934,7 @@ msgstr "DK įrašas '%s' (id: %s), Move '%s' jau sudengti!"
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5991,6 +6116,127 @@ msgstr "Paskutinis uždarymo balansas"
msgid "Last Message Date"
msgstr "Paskutinės žinutės data"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6486,6 +6732,16 @@ msgstr "Perkėlimo pavadinimas (id): %s (%s)"
msgid "Multi-Currencies"
msgstr "Kelios-valiutos"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6644,13 +6900,21 @@ msgid "No detail"
msgstr "Nėra detalių"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr "Nerastas nei vienas sąskaitos periodas"
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "Nei vienas, arba daugiau nei vienas periodas rastas duotai datai."
@ -6725,7 +6989,10 @@ msgid "Not reconciled transactions"
msgstr "Nesudengtos transakcijos"
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "Pastaba"
@ -7317,6 +7584,7 @@ msgstr "Mokėjimo sąlygų paaiškinimas pirkėjui..."
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Mokėjimai"
@ -8316,6 +8584,7 @@ msgstr "Valiutos likutis"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -9461,7 +9730,7 @@ msgstr "Mokesčiai"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
msgstr ""
msgstr "Fiskalinė mokesčių aplinka"
#. module: account
#: view:account.fiscal.position:account.view_account_position_form
@ -11170,7 +11439,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr ""
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr ""
@ -11361,13 +11631,19 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "Jūs negalite pašalinti sąskaitos, kurioje yra žurnalo įrašų."
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11375,7 +11651,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11384,14 +11660,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11399,7 +11675,13 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@ -11511,7 +11793,7 @@ msgstr ""
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#, python-format
msgid "You must set a period length greater than 0."
msgstr ""
msgstr "Jūs privalote nustatyti ilgesnį nei 0 laikotarpį"
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
@ -11565,7 +11847,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45
#, python-format
msgid "You validated"
msgstr ""
msgstr "Jūs patvirtinote"
#. module: account
#: view:account.invoice.refund:account.view_account_invoice_refund
@ -11701,7 +11983,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
#, python-format
msgid "seconds per transaction."
msgstr ""
msgstr "seconds per transaction."
#. module: account
#: view:res.partner:account.view_partner_property_form

376
addons/account/i18n/lv.po
View File

@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2015-11-28 08:22+0000\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n"
"MIME-Version: 1.0\n"
@ -1793,6 +1793,7 @@ msgstr "Neatbilstoša kopsumma!"
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2707,7 +2708,7 @@ msgstr ""
#: field:account.invoice,commercial_partner_id:0
#: help:account.invoice.report,commercial_partner_id:0
msgid "Commercial Entity"
msgstr ""
msgstr "Commercial Entity"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
@ -2958,7 +2959,7 @@ msgid "Continue"
msgstr "Turpināt"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Līgumi"
@ -3767,6 +3768,125 @@ msgstr "Izvadīt detaļas"
msgid "Display Ledger Report with One partner per page"
msgstr "Atsevišķa lapa katram partnerim"
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4121,7 +4241,7 @@ msgid "Entry Label"
msgstr "Grāmatojuma Birka"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Kontējumi"
@ -4154,59 +4274,63 @@ msgid "Equity"
msgstr "Pašu kapitāls"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "Kļūda"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "Kļūda!"
@ -4844,7 +4968,7 @@ msgstr "Doties uz nākamo partneri"
#: code:addons/account/account_move_line.py:552
#, python-format
msgid "Go to the configuration panel"
msgstr ""
msgstr "Go to the configuration panel"
#. module: account
#. openerp-web
@ -5547,6 +5671,7 @@ msgstr "Rēķins izrakstīts"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5807,7 +5932,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5989,6 +6114,127 @@ msgstr ""
msgid "Last Message Date"
msgstr "Pēdēja ziņojuma datums"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6484,6 +6730,16 @@ msgstr ""
msgid "Multi-Currencies"
msgstr "Daudzvalūtas"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6642,13 +6898,21 @@ msgid "No detail"
msgstr "Nav detaļu"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr "Rēķinam nav atrasts periods."
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions"
msgstr "Nesasaistītie Kontējumi"
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "Piezīme"
@ -7315,6 +7582,7 @@ msgstr ""
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Maksājumi"
@ -8314,6 +8582,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr ""
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr ""
@ -11359,13 +11629,19 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11373,7 +11649,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11382,14 +11658,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr "Nevar izmantot neaktīvu kontu."
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11397,7 +11673,13 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

374
addons/account/i18n/mk.po
View File

@ -10,9 +10,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2016-11-17 14:07+0000\n"
"Last-Translator: Aleksandar Vangelovski <aleksandarv@hbee.eu>\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -1794,6 +1794,7 @@ msgstr "Неточен збир!"
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2959,7 +2960,7 @@ msgid "Continue"
msgstr "Продолжи"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Договори"
@ -3768,6 +3769,125 @@ msgstr "Прикажи детали"
msgid "Display Ledger Report with One partner per page"
msgstr "Прикажува извештај од главна книга со еден партнер по страна"
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4122,7 +4242,7 @@ msgid "Entry Label"
msgstr "Ознака на внес"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Ставки на внес"
@ -4155,59 +4275,63 @@ msgid "Equity"
msgstr "Капитал"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "Грешка"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "Грешка!"
@ -5548,6 +5672,7 @@ msgstr "Фактурирано"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5808,7 +5933,7 @@ msgstr "Ставката на дневникот '%s' (id: %s), Движење '
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5990,6 +6115,127 @@ msgstr "Последна завршна состојба"
msgid "Last Message Date"
msgstr "Датум на последна порака"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6485,6 +6731,16 @@ msgstr "Премести име (id): %s (%s)"
msgid "Multi-Currencies"
msgstr "Повеќе-валути"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6643,13 +6899,21 @@ msgid "No detail"
msgstr "Нема детали"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr "Нема најдено период на фактурата."
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "Не е пронајден период или има повеќе од еден период за даден датум."
@ -6724,7 +6988,10 @@ msgid "Not reconciled transactions"
msgstr "Не порамнети трансакции"
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "Белешка"
@ -7316,6 +7583,7 @@ msgstr "Објаснување на рок за плаќање за купува
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Плаќања"
@ -8315,6 +8583,7 @@ msgstr "Преостанат износ во валута"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11169,7 +11438,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr "Може да ја менувате валутата само на Нацрт фактурите."
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr "Може да порманувате внесови во дневник само со ист партнер."
@ -11360,13 +11630,19 @@ msgid ""
msgstr "Не може да додадете секундарна валута ако е иста со онаа на компанијата."
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "Не може да отстраните сметка што содржи внесови во дневник."
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11374,7 +11650,7 @@ msgid ""
msgstr "Не може да отстраните/деактивирате сметка која е подесена на купувач или добавувач."
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11383,14 +11659,14 @@ msgid ""
msgstr "Не може да поништите порамнување на ставки од дневникот доколку се генерирани во процесот на отварање/затварање на фискална година."
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr "Не може да користите неактивна сметка."
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11398,7 +11674,13 @@ msgid ""
msgstr "Не може да ја користите општата сметка во овој дневник, означете го јазичето 'Контрола на внес' на поврзаниот дневник."
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

387
addons/account/i18n/mn.po
View File

@ -4,13 +4,14 @@
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
# Төрийнжаргал <pturuu0912@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2017-05-26 14:49+0000\n"
"Last-Translator: Otgonbayar.A <gobi.mn@gmail.com>\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -87,7 +88,7 @@ msgid ""
" </div>\n"
"</div>\n"
" "
msgstr ""
msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n\n <p>Сайн байна уу? ${object.partner_id.name},</p>\n\n <p>Таньд ирсэн шинэ нэхэмжлэлүүд: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n &nbsp;&nbsp;<strong>Лавлах</strong><br />\n &nbsp;&nbsp;Нэхэмжлэлийн дугаар: <strong>${object.number}</strong><br />\n &nbsp;&nbsp;Нэхэмжлэлийн нийт дүн: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n &nbsp;&nbsp;Нэхэмжилэлийн огноо: ${object.date_invoice}<br />\n % if object.origin:\n &nbsp;&nbsp;Захиалгын дугаар: ${object.origin}<br />\n % endif\n % if object.user_id:\n &nbsp;&nbsp;Холбоо барих: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>Мөн Paypal-аар шууд төлөх боломжтой:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>Хэрвээ таньд ямар нэг асуулт байвал бидэнтэй заавал холбогдоорой.</p>\n <p>Биднийг сонгосон ${object.company_id.name or 'us'} таньд баярлалаа!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n % if object.company_id.street:\n ${object.company_id.street}<br/>\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}<br/>\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}<br/>\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 ''}<br/>\n % endif\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Phone:&nbsp; ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
#. module: account
#: help:account.invoice,state:0
@ -1607,7 +1608,7 @@ msgstr "Ашиглах"
#. module: account
#: help:account.fiscal.position,auto_apply:0
msgid "Apply automatically this fiscal position if the conditions match."
msgstr ""
msgstr "Энэ санхүүгийн харгалзааг автоматаар хэрэглэх."
#. module: account
#: help:account.fiscal.position,vat_required:0
@ -1619,14 +1620,14 @@ msgstr "Харилцагч нь зөвхөн НӨАТ дугаартай бай
msgid ""
"Apply when the shipping or invoicing country is in this country group, and "
"no position matches the country directly."
msgstr ""
msgstr "Хүргэлт эсвэл нэхэмжилсэн улс нь группэд байх ба албан тушаал нь улстай шууд таарахгүй байх үед хэрэглэх."
#. module: account
#: help:account.fiscal.position,country_id:0
msgid ""
"Apply when the shipping or invoicing country matches. Takes precedence over "
"positions matching on a country group."
msgstr ""
msgstr "Хүргэлт эсвэл нэхэмжилсэн улстай таарсан үед хэрэглэх. Улс бүлэг нь тохирох албан тушаал дээр давуу байна."
#. module: account
#: view:validate.account.move:account.validate_account_move_view
@ -1792,6 +1793,7 @@ msgstr "Дүн буруу!"
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2957,7 +2959,7 @@ msgid "Continue"
msgstr "Үргэлжлүүлэх"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Гэрээнүүд"
@ -2994,7 +2996,7 @@ msgstr "Харьцах данс"
#. module: account
#: field:account.fiscal.position,country_id:0
msgid "Country"
msgstr ""
msgstr "Улс"
#. module: account
#: field:account.fiscal.position,country_group_id:0
@ -3766,6 +3768,125 @@ msgstr "Дэлгэрэнгүйг харуулах"
msgid "Display Ledger Report with One partner per page"
msgstr "Харилцагчийн дэвтэр хэлэхдээ нэг харилцагчийг нэг хуудсанд харуулах"
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4120,7 +4241,7 @@ msgid "Entry Label"
msgstr "Гүйлгээний нэр"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Журналын бичилт"
@ -4153,59 +4274,63 @@ msgid "Equity"
msgstr "Өөрийн хөрөнгө"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "Алдаа"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "Алдаа!"
@ -5546,6 +5671,7 @@ msgstr "Нэхэмжилсэн"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5806,7 +5932,7 @@ msgstr "Журналын бичлэг '%s' (id: %s), Хөдөлгөөн '%s' н
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5988,6 +6114,127 @@ msgstr "Сүүлчийн Хаалтын Баланс"
msgid "Last Message Date"
msgstr "Сүүлийн зурвасын огноо"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6483,6 +6730,16 @@ msgstr "Гүйлгээний нэр (id): %s (%s)"
msgid "Multi-Currencies"
msgstr "Олон-валют"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6641,13 +6898,21 @@ msgid "No detail"
msgstr "Дэлгэрэнгүй байхгүй"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr "Нэхэмжлэлд мөчлөг олдсонгүй"
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "Тухайн огноонд тохирох мөчлөг олдохгүй эсвэл нэгээс олон мөчлөг тодорхойлогдсон байна."
@ -6722,7 +6987,10 @@ msgid "Not reconciled transactions"
msgstr "Тулгагдаагүй гүйлгээнүүд"
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "Тэмдэглэл"
@ -7314,6 +7582,7 @@ msgstr "Захиалагчид зориулсан төлбөрийн нөхцл
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Төлбөр"
@ -8313,6 +8582,7 @@ msgstr "Валютын зөрөө дүн"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -8363,7 +8633,7 @@ msgstr "Мөрөөр тоймлох"
#: code:addons/account/account_bank_statement.py:899
#, python-format
msgid "Rounding error from currency conversion"
msgstr ""
msgstr "Валют хөрвүүлэлтийн нарийвчлах оронгийн алдаа."
#. module: account
#: view:account.subscription:account.view_subscription_search
@ -11167,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr "Та зөвхөн ноорог нэхэмжлэлийн валют өөрчлөх боломжтой."
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr "Зөвхөн ижил харилцагчтай журналын бичилтүүдийг л холбох боломжтой."
@ -11358,13 +11629,19 @@ msgid ""
msgstr "Хэрэв компаний валюттай ижил бол хоёрдогч валютыг тааруулах боломжгүй."
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "Та журналын бичилт агуулж байгаа данс хаах боломжгүй."
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11372,7 +11649,7 @@ msgid ""
msgstr "Захиалагч эсвэл нийлүүлэгч дээр тохируулсан дансыг устгах юмуу идэвхгүй болгож болохгүй."
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11381,14 +11658,14 @@ msgid ""
msgstr "Хэрэв журналын бичилт нь санхүүгийн жилийн нээлт/хаалт хийх процессоор үүсгэгдсэн байвал тулгалтыг арилгах боломжгүй."
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr "Идэвхгүй дансыг хэрэглэх боломжгүй."
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11396,7 +11673,13 @@ msgid ""
msgstr "Энэ ерөнхий дансыг энэ журнал дээр ашиглах боломжгүй, холбогдох журналын 'Бичилтийн Хяналт' хавтсыг шалгаж үзнэ үү."
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

377
addons/account/i18n/nb.po
View File

@ -3,6 +3,7 @@
# * account
#
# Translators:
# Eirik Halvorsen <eirik386@gmail.com>, 2017
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
# Håvard Line <071203line@gmail.com>, 2016
# Roy Edvard Ellingsen <roy@royedvard.com>, 2016
@ -10,9 +11,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2016-10-12 09:18+0000\n"
"Last-Translator: Håvard Line <071203line@gmail.com>\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -89,7 +90,7 @@ msgid ""
" </div>\n"
"</div>\n"
" "
msgstr ""
msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n\n <p>Hei ${object.partner_id.name},</p>\n\n <p>En ny faktura er nå tilgjengelig for deg: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n &nbsp;&nbsp;Fakturanummer: <strong>${object.number}</strong><br />\n &nbsp;&nbsp;Totalt beløpt: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n &nbsp;&nbsp;Fakturadato: ${object.date_invoice}<br />\n % if object.origin:\n &nbsp;&nbsp;Referanse: ${object.origin}<br />\n % endif\n % if object.user_id:\n &nbsp;&nbsp;Din konto: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>Det er også mulig å betale via PayPal:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>Dersom du har noen spørsmål, ikke nøl med å ta kontakt.</p>\n <p>Takk for at du valgte ${object.company_id.name or 'oss'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n % if object.company_id.street:\n ${object.company_id.street}<br/>\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}<br/>\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}<br/>\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 ''}<br/>\n % endif\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Telefon:&nbsp; ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Internett:&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
#. module: account
#: help:account.invoice,state:0
@ -1794,6 +1795,7 @@ msgstr ""
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2959,7 +2961,7 @@ msgid "Continue"
msgstr "Fortsett"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Kontrakter"
@ -3768,6 +3770,125 @@ msgstr "Vis Detalj."
msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4122,7 +4243,7 @@ msgid "Entry Label"
msgstr "Posteringstekst"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Registreringslinjer"
@ -4155,59 +4276,63 @@ msgid "Equity"
msgstr "Egenkapital"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "Feil"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "Feil!"
@ -5548,6 +5673,7 @@ msgstr "Fakturert"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5808,7 +5934,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5990,6 +6116,127 @@ msgstr ""
msgid "Last Message Date"
msgstr "Siste meldingsdato"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6485,6 +6732,16 @@ msgstr "Flytt navn (id): %s (%s)"
msgid "Multi-Currencies"
msgstr "Flervaluta"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6643,13 +6900,21 @@ msgid "No detail"
msgstr "Ingen detaljer"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "Ingen periode funnet eller mer enn en periode funnet for angitt dato."
@ -6724,7 +6989,10 @@ msgid "Not reconciled transactions"
msgstr "Ikke avstemte transaksjoner"
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "Notat"
@ -7316,6 +7584,7 @@ msgstr ""
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Betalinger"
@ -8315,6 +8584,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11169,7 +11439,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr ""
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr ""
@ -11360,13 +11631,19 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11374,7 +11651,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11383,14 +11660,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr "Du kan ikke bruke en inaktiv konto."
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11398,7 +11675,13 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

374
addons/account/i18n/nl.po
View File

@ -10,9 +10,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2016-02-25 12:25+0000\n"
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-8/language/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -1794,6 +1794,7 @@ msgstr "Verkeerd totaal!"
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2959,7 +2960,7 @@ msgid "Continue"
msgstr "Doorgaan"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Contracten"
@ -3768,6 +3769,125 @@ msgstr "Details weergeven"
msgid "Display Ledger Report with One partner per page"
msgstr "Geef grootboekrekening rapport weer met één relatie per pagina"
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4122,7 +4242,7 @@ msgid "Entry Label"
msgstr "Boekingslabel"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Mutatie regels"
@ -4155,59 +4275,63 @@ msgid "Equity"
msgstr "Vermogen"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "Fout"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "Fout!"
@ -5548,6 +5672,7 @@ msgstr "Gefactureerd"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5808,7 +5933,7 @@ msgstr "Boeking '%s' (id: %s), Mutatie '%s' is al afgeletterd!"
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5990,6 +6115,127 @@ msgstr "Laatste eindsaldo"
msgid "Last Message Date"
msgstr "Laatste bericht datum"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6485,6 +6731,16 @@ msgstr "Mutatienaam (id): %s (%s)"
msgid "Multi-Currencies"
msgstr "Multi-Valuta"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6643,13 +6899,21 @@ msgid "No detail"
msgstr "Geen detail"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr "Geen periode gevonden voor de factuur"
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "Geen periode gevonden of meer dan één periode gevonden op de gegeven datum."
@ -6724,7 +6988,10 @@ msgid "Not reconciled transactions"
msgstr "Niet afgeletterde transacties"
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "Notitie"
@ -7316,6 +7583,7 @@ msgstr "Betaaltermijn toelichting voor de klant...."
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Betalingen"
@ -8315,6 +8583,7 @@ msgstr "Restbedrag in valuta"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11169,7 +11438,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr "U kunt alleen de valuta wijzigen van een voorlopige factuur"
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr "U kunt alleen journaalregels afletteren welke aan dezelfde relatie toebehoren."
@ -11360,13 +11630,19 @@ msgid ""
msgstr "Het is niet toegestaan een tweede valuta op te geven als deze hetzelfde is als de bedrijfsvaluta."
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "Het is niet mogelijk een rekening te verwijderen dat nog regels bevat."
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11374,7 +11650,7 @@ msgid ""
msgstr "Het is niet mogelijk een grootboekrekening te verwijderen of inactief te maken, als deze is ingesteld bij een klant of leverancier."
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11383,14 +11659,14 @@ msgid ""
msgstr "Het afletteren van boekingen kan niet ongedaan worden gemaakt wanneer ze zijn gemaakt bij de jaarovergang."
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr "U kunt een inactieve rekening niet gebruiken."
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11398,7 +11674,13 @@ msgid ""
msgstr "U kunt deze algemeen rekening niet gebruiken in dit dagboek. Controleer de instellingen op het tabblad 'Boekingscontrole' bij het dagboek."
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

372
addons/account/i18n/nl_BE.po
View File

@ -10,8 +10,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2015-11-28 08:22+0000\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n"
"MIME-Version: 1.0\n"
@ -1794,6 +1794,7 @@ msgstr ""
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2959,7 +2960,7 @@ msgid "Continue"
msgstr "Doorgaan"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Contracten"
@ -3768,6 +3769,125 @@ msgstr "Details tonen"
msgid "Display Ledger Report with One partner per page"
msgstr "Historiek met een relatie per pagina"
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4122,7 +4242,7 @@ msgid "Entry Label"
msgstr "Boekingslabel"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Boekingslijnen"
@ -4155,59 +4275,63 @@ msgid "Equity"
msgstr "Vermogen"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "Fout"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "Fout!"
@ -5548,6 +5672,7 @@ msgstr "Gefactureerd"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5808,7 +5933,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5990,6 +6115,127 @@ msgstr "Laatste eindsaldo"
msgid "Last Message Date"
msgstr "Datum laatste bericht"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6485,6 +6731,16 @@ msgstr "Boekingsnaam (id): %s (%s)"
msgid "Multi-Currencies"
msgstr "Meerdere munten"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6643,13 +6899,21 @@ msgid "No detail"
msgstr "Geen details"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr "Geen periode gedefinieerd voor de factuur"
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "Geen periode gevonden, of meer dan een periode voor de gekozen datum."
@ -6724,7 +6988,10 @@ msgid "Not reconciled transactions"
msgstr "Niet-afgepunte transacties"
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "Opmerking"
@ -7316,6 +7583,7 @@ msgstr ""
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Betalingen"
@ -8315,6 +8583,7 @@ msgstr "Restbedrag in valuta"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11169,7 +11438,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr "U kunt alleen de munt van voorlopige facturen wijzigen."
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr "U kunt enkel boekingen met dezelfde relatie afpunten."
@ -11360,13 +11630,19 @@ msgid ""
msgstr "U kunt geen secundaire munt ingeven die identiek is aan de firmamunt."
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "U kunt een rekening met boekingen niet verwijderen."
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11374,7 +11650,7 @@ msgid ""
msgstr "U kunt een rekening ingesteld voor een klant of leverancier niet verwijderen of op niet-actief zetten."
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11383,14 +11659,14 @@ msgid ""
msgstr "U kunt geen afpunting ongedaan maken als deze afpunting voortkomt uit een heropening."
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr "Een niet-actieve rekening kan niet worden gebruikt."
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11398,7 +11674,13 @@ msgid ""
msgstr "U kunt deze grootboekrekening niet gebruiken in dit journaal. Kijk het tabblad 'Boekingscontrole' na voor het journaal."
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

376
addons/account/i18n/pl.po
View File

@ -10,15 +10,15 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2016-04-24 19:23+0000\n"
"Last-Translator: zbik2607 <darek@krokus.com.pl>\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pl\n"
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
#. module: account
#: model:email.template,body_html:account.email_template_edi_invoice
@ -1794,6 +1794,7 @@ msgstr "Zła suma!"
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2959,7 +2960,7 @@ msgid "Continue"
msgstr "Kontynuuj"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Umowy"
@ -3768,6 +3769,125 @@ msgstr "Wyświetl szczegóły"
msgid "Display Ledger Report with One partner per page"
msgstr "Wyświetl raport z każdym partnerem na osobnej stronie"
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4122,7 +4242,7 @@ msgid "Entry Label"
msgstr "Etykieta zapisu"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Pozycje zapisu"
@ -4155,59 +4275,63 @@ msgid "Equity"
msgstr "Kapitał własny"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "Błąd"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "Błąd!"
@ -5548,6 +5672,7 @@ msgstr "Zafakturowano"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5808,7 +5933,7 @@ msgstr "Pozycja zapisu '%s' (id: %s), Zapis '%s' jest już uzgodniony!"
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5990,6 +6115,127 @@ msgstr "Ostatnie saldo zamknięcia"
msgid "Last Message Date"
msgstr "Data ostatniej wiadomości"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6485,6 +6731,16 @@ msgstr "Nazwa zapisu (id): %s (%s)"
msgid "Multi-Currencies"
msgstr "Wielowalutowość"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6643,13 +6899,21 @@ msgid "No detail"
msgstr "Brak szczegółów"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr "Brak okresu w fakturze"
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "Nie znaleziono żadnego lub znaleziono kilka okresów dla tej daty."
@ -6724,7 +6988,10 @@ msgid "Not reconciled transactions"
msgstr "Nie uzgodnione transakcje"
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "Uwaga"
@ -7316,6 +7583,7 @@ msgstr "Objaśnienie warunków płatności dla klienta..."
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Płatności"
@ -8315,6 +8583,7 @@ msgstr "Wartośc pozostała w walucie"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11169,7 +11438,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr "Mozesz zmienić walutę tylko w projektach faktur"
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr "Możesz uzgadniać tylko pozycje z tym samym partnerem"
@ -11360,13 +11630,19 @@ msgid ""
msgstr "Nie możesz podać drugie waluty takiej samej jak pierwotna w firmie."
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "Nie możesz usunąć konta, na którym sa zapisy."
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11374,7 +11650,7 @@ msgid ""
msgstr "Nie możesz usuwać lub deaktywować konta, które jest ustawione w kliencie lub dostawcy."
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11383,14 +11659,14 @@ msgid ""
msgstr "Nie możesz anulować uzgodnień pozycji dziennika jeśli zostały one wygenerowane procesem zamykania/otwierania roku."
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr "Nie można stosować niekatywnych kont."
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11398,7 +11674,13 @@ msgid ""
msgstr "Nie możesz stosować tego konta w tym dzienniku. Sprawdź zakładkę 'Kontrola zapisów' w dzienniku."
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

374
addons/account/i18n/pt.po
View File

@ -13,9 +13,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2017-01-08 17:19+0000\n"
"Last-Translator: RIcardo Araújo <rjtaraujo@gmail.com>\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-8/language/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -1797,6 +1797,7 @@ msgstr "Mau Total!"
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2962,7 +2963,7 @@ msgid "Continue"
msgstr "Continuar"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Contratos"
@ -3771,6 +3772,125 @@ msgstr "Mostrar detalhes"
msgid "Display Ledger Report with One partner per page"
msgstr "Mostrar o relatório de balancete com um terceiro por página"
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4125,7 +4245,7 @@ msgid "Entry Label"
msgstr "Nome do movimento"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Linhas de movimento"
@ -4158,59 +4278,63 @@ msgid "Equity"
msgstr "Equity"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "Erro"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "Erro!"
@ -5551,6 +5675,7 @@ msgstr "Faturado"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5811,7 +5936,7 @@ msgstr "Item do diário '%s' (id: %s), Movimento '%s' já está reconciliado!"
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5993,6 +6118,127 @@ msgstr "Last Closing Balance"
msgid "Last Message Date"
msgstr "Ultima Data de Mensagem"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6488,6 +6734,16 @@ msgstr "Nome movimento (id): %s (%s)"
msgid "Multi-Currencies"
msgstr "Multi-moedas"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6646,13 +6902,21 @@ msgid "No detail"
msgstr "Sem detalhes"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr "No period found on the invoice."
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "Nenhum período encontrado ou um ou mais períodos encontrados na data determinada."
@ -6727,7 +6991,10 @@ msgid "Not reconciled transactions"
msgstr "Transações não reconciliadas"
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "Nota"
@ -7319,6 +7586,7 @@ msgstr "Explicação das condições de pagamento ao cliente...."
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Pagamentos"
@ -8318,6 +8586,7 @@ msgstr "Residual Amount in Currency"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11172,7 +11441,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr "Só se pode mudar a divisa num rascunho de fatura."
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr "You can only reconcile journal items with the same partner."
@ -11363,13 +11633,19 @@ msgid ""
msgstr "You cannot provide a secondary currency if it is the same than the company one."
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "You cannot remove an account that contains journal items."
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11377,7 +11653,7 @@ msgid ""
msgstr "You cannot remove/deactivate an account which is set on a customer or supplier."
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11386,14 +11662,14 @@ msgid ""
msgstr "You cannot unreconcile journal items if they has been generated by the opening/closing fiscal year process."
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr "Não se pode usar uma conta inativa."
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11401,7 +11677,13 @@ msgid ""
msgstr "You cannot use this general account in this journal, check the tab 'Entry Controls' on the related journal."
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

380
addons/account/i18n/pt_BR.po
View File

@ -3,24 +3,26 @@
# * account
#
# Translators:
# André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2017
# Chico Venancio <chicocvenancio@gmail.com>, 2016
# Clemilton Clementino <clemylton@hotmail.com>, 2015
# danimaribeiro <danimaribeiro@gmail.com>, 2015
# danimaribeiro <danimaribeiro@gmail.com>, 2015
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
# francisco alexandre bezerra da silva <falexandresilva@gmail.com>, 2015
# falexandresilva <falexandresilva@gmail.com>, 2015
# grazziano <gra.negocia@gmail.com>, 2016
# grazziano <gra.negocia@gmail.com>, 2016-2017
# Luiz Carlos de Lima <luiz.carlos@akretion.com.br>, 2015
# Mateus Lopes <mateus1@gmail.com>, 2015
# Rodrigo Macedo <rmsolucoeseminformatic4@gmail.com>, 2015
# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2017
# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2017-01-26 00:27+0000\n"
"Last-Translator: grazziano <gra.negocia@gmail.com>\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-28 16:03+0000\n"
"Last-Translator: André Augusto Firmino Cordeiro <a.cordeito@gmail.com>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-8/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -1802,6 +1804,7 @@ msgstr "Total Errado!"
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2967,7 +2970,7 @@ msgid "Continue"
msgstr "Continuar"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Contratos"
@ -3776,6 +3779,125 @@ msgstr "Mostrar Detalhes"
msgid "Display Ledger Report with One partner per page"
msgstr "Apresenta o Livro Razão com um parceiro por página"
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr "Nome exibido"
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4130,7 +4252,7 @@ msgid "Entry Label"
msgstr "Descrição do Lançamento"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Linhas de lançamentos"
@ -4163,59 +4285,63 @@ msgid "Equity"
msgstr "Patrimônio Líquido"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "Erro"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "Erro!"
@ -5556,6 +5682,7 @@ msgstr "Faturado"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5816,7 +5943,7 @@ msgstr "Item de Diário '%s' (id: %s), Movimento '%s' já está reconciliado!"
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5998,6 +6125,127 @@ msgstr "Último Saldo de Fechamento"
msgid "Last Message Date"
msgstr "Data da última mensagem"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr "Última modificação em"
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6493,6 +6741,16 @@ msgstr "Nome do movimento (id): %s (%s)"
msgid "Multi-Currencies"
msgstr "Multi-Moedas"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr "Fator de multiplicação de código de imposto"
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr "Fator de multiplicação para código base"
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6651,13 +6909,21 @@ msgid "No detail"
msgstr "Não há detalhes"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr "Sem data de faturação!\nA moeda da fatura não é a mesma moeda da empresa. É necessária uma data de factura para determinar a taxa de câmbio a ser aplicada. Não se esqueça de atualizar os impostos!"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr "Nenhum período encontrado na fatura."
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "Período não encontrado ou mais de um período encontrado para a data determinada."
@ -6732,7 +6998,10 @@ msgid "Not reconciled transactions"
msgstr "Transação não conciliada"
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "Nota"
@ -7324,6 +7593,7 @@ msgstr "Explicação do Termo de Pagamento para o cliente..."
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Pagamentos"
@ -8323,6 +8593,7 @@ msgstr "Valor residual em Moeda"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11177,7 +11448,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr "Você só pode alterar a moeda em Faturas Provisórias."
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr "Você só pode reconciliar itens de diário que pertencem ao mesmo parceiro."
@ -11368,13 +11640,19 @@ msgid ""
msgstr "Você não pode fornecer uma moeda secundária, se é a mesmo da principal da empresa."
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr "Você não pode colocar/tirar dinheiro de um extrato bancário fechado."
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "Você não pode remover uma conta que contém itens de diário."
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11382,7 +11660,7 @@ msgid ""
msgstr "Você não pode remover/desativar uma conta que está definida em um cliente ou fornecedor."
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11391,14 +11669,14 @@ msgid ""
msgstr "Você não pode desconciliar itens de diário se eles foram gerados pelos processos de abertura/fechamento de ano fiscal."
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr "Você não pode usar uma conta inativa."
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11406,7 +11684,13 @@ msgid ""
msgstr "Você não pode usar esta conta geral neste diário, verifique a aba 'Controles de Entrada' no diário relacionado."
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr "Não é possível validar uma entrada não balanceada."
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

374
addons/account/i18n/ro.po
View File

@ -10,9 +10,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2017-04-03 23:36+0000\n"
"Last-Translator: Dorin Hongu <dhongu@gmail.com>\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -1794,6 +1794,7 @@ msgstr "Total greşit!"
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2959,7 +2960,7 @@ msgid "Continue"
msgstr "Continuare"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Contracte"
@ -3768,6 +3769,125 @@ msgstr "Afisați Detaliile"
msgid "Display Ledger Report with One partner per page"
msgstr "Afisati Raport Registru cu Un partener pe pagina"
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4122,7 +4242,7 @@ msgid "Entry Label"
msgstr "Etichetă înregistrare"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Linii înregistrări"
@ -4155,59 +4275,63 @@ msgid "Equity"
msgstr "Capital"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "Eroare"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "Eroare!"
@ -5548,6 +5672,7 @@ msgstr "Facturat"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5808,7 +5933,7 @@ msgstr "Elementul din Registru '%s' (id: %s), Mutarea '%s' este deja reconciliat
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5990,6 +6115,127 @@ msgstr "Ultimul Sold la Inchidere"
msgid "Last Message Date"
msgstr "Data ultimului mesaj"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6485,6 +6731,16 @@ msgstr "Nume miscare (id): %s (%s)"
msgid "Multi-Currencies"
msgstr "Multi-monede"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6643,13 +6899,21 @@ msgid "No detail"
msgstr "Niciun detaliu"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr "Nu a fost gasita nici o perioada pe factura."
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "Nu a fost gasita nicio perioada sau au fost gasite mai multe perioade pentru data specificata."
@ -6724,7 +6988,10 @@ msgid "Not reconciled transactions"
msgstr "Tranzactii nereconciliate"
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "Nota"
@ -7316,6 +7583,7 @@ msgstr "Explicatia termenului de plata pentru client..."
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Plăţi"
@ -8315,6 +8583,7 @@ msgstr "Suma Reziduala in Valuta"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11169,7 +11438,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr "Puteti schimba valuta doar pentru Factura Ciorna."
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr "Puteti reconcilia numai elementele registrului cu acelasi partener."
@ -11360,13 +11630,19 @@ msgid ""
msgstr "Nu puteti furniza o valuta secundara daca este aceeasi ca si cea a companiei."
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "Nu puteti sterge un cont care contine elemente ale registrului."
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11374,7 +11650,7 @@ msgid ""
msgstr "Nu puteti sterge/dezactiva un cont care este setat pe un client sau un furnizor."
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11383,14 +11659,14 @@ msgid ""
msgstr "Nu puteti nereconcilia elemente ale registrului daca au fost generate de procesul de deschidere/inchidere a anului fiscal."
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr "Nu puteti folosi un cont inactiv."
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11398,7 +11674,13 @@ msgid ""
msgstr "Nu puteti folosi acest cont general in acest registru, selectati tabul 'Controale Inregistrari' din registrul respectiv."
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

374
addons/account/i18n/ru.po
View File

@ -12,9 +12,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2017-04-01 16:33+0000\n"
"Last-Translator: Эдуард Манятовский\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -1796,6 +1796,7 @@ msgstr ""
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2961,7 +2962,7 @@ msgid "Continue"
msgstr "Продолжить"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Договоры"
@ -3770,6 +3771,125 @@ msgstr "Отображение подробностей"
msgid "Display Ledger Report with One partner per page"
msgstr "Вывести отчет по книге с одним партнером на странице"
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4124,7 +4244,7 @@ msgid "Entry Label"
msgstr "Метка проводки"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Строки проводок"
@ -4157,59 +4277,63 @@ msgid "Equity"
msgstr "Собственные средства"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "Ошибка"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "Ошибка!"
@ -5550,6 +5674,7 @@ msgstr "Счет"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5810,7 +5935,7 @@ msgstr "Элемент журнала '%s' (id: %s), операция '%s' уж
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5992,6 +6117,127 @@ msgstr "Последнее конечное сальдо"
msgid "Last Message Date"
msgstr "Дата последнего сообщения"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6487,6 +6733,16 @@ msgstr "Название операции (id) : %s (%s)"
msgid "Multi-Currencies"
msgstr "Мультивалютность"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6645,13 +6901,21 @@ msgid "No detail"
msgstr "Нет информации"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr "Не найдено периода по счету."
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "Для заданной даты период не найден или найдено более одного периода."
@ -6726,7 +6990,10 @@ msgid "Not reconciled transactions"
msgstr "Не сверенные транзакции"
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "Примечание"
@ -7318,6 +7585,7 @@ msgstr "Условия оплаты - объяснение клиенту ..."
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Платежи"
@ -8317,6 +8585,7 @@ msgstr "Остаток суммы в валюте"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11171,7 +11440,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr "Изменить валюту можно только в черновике счета."
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr "Сверить можно только элементы журнала с тем же партнером."
@ -11362,13 +11632,19 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "Нельзя удалить счет, который содержит элементы журнала."
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11376,7 +11652,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11385,14 +11661,14 @@ msgid ""
msgstr "Нельзя отменить сверку элементов журнала, если они были созданы процессом открытия/закрытия финансового года."
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr "Вы не можете использовать неактивный счет ."
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11400,7 +11676,13 @@ msgid ""
msgstr "Вы не можете использовать этот общий счет в этом журнале, проверьте вкладку 'Контроля Доступа' в связанном журнале."
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

372
addons/account/i18n/sk.po
View File

@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2016-12-08 11:25+0000\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n"
"MIME-Version: 1.0\n"
@ -1792,6 +1792,7 @@ msgstr ""
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2957,7 +2958,7 @@ msgid "Continue"
msgstr "Pokračovať"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Zmluvy"
@ -3766,6 +3767,125 @@ msgstr ""
msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4120,7 +4240,7 @@ msgid "Entry Label"
msgstr "Štítok vstupu"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr ""
@ -4153,59 +4273,63 @@ msgid "Equity"
msgstr "Vlastný kapitál"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "Chyba"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "Chyba!"
@ -5546,6 +5670,7 @@ msgstr "Fakturovanej"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5806,7 +5931,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5988,6 +6113,127 @@ msgstr ""
msgid "Last Message Date"
msgstr "Dátum poslednej správy"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6483,6 +6729,16 @@ msgstr "Názov pohybu (id): %s (%s)"
msgid "Multi-Currencies"
msgstr "Multi-meny"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6641,13 +6897,21 @@ msgid "No detail"
msgstr "Žiadny detail"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@ -6722,7 +6986,10 @@ msgid "Not reconciled transactions"
msgstr ""
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "Poznámka"
@ -7314,6 +7581,7 @@ msgstr "Vysvetlenie termínu platby pre zákazníka..."
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Platby"
@ -8313,6 +8581,7 @@ msgstr "Reziduálna čiastka v mene"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11167,7 +11436,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr ""
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr ""
@ -11358,13 +11628,19 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11372,7 +11648,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11381,14 +11657,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11396,7 +11672,13 @@ msgid ""
msgstr "Nemôžete použiť tento všeobecný účet v tejto účtovnej knihe, skontrolujte záložku 'Ovládanie vstupov' na pridruženej účtovnej knihe."
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

374
addons/account/i18n/sl.po
View File

@ -10,9 +10,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2016-05-31 10:52+0000\n"
"Last-Translator: Vida Potočnik <vida.potocnik@mentis.si>\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-8/language/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -1794,6 +1794,7 @@ msgstr "Napačen skupni znesek!"
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2959,7 +2960,7 @@ msgid "Continue"
msgstr "Nadaljuj"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Pogodbe"
@ -3768,6 +3769,125 @@ msgstr "Prikaz podrobnosti"
msgid "Display Ledger Report with One partner per page"
msgstr "Poročilo glavne knjige z enim partnerjem na stran"
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4122,7 +4242,7 @@ msgid "Entry Label"
msgstr "Oznaka vnosa"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Postavke vnosa"
@ -4155,59 +4275,63 @@ msgid "Equity"
msgstr "Kapital (equity)"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "Napaka"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "Napaka!"
@ -5548,6 +5672,7 @@ msgstr "Zaračunano"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5808,7 +5933,7 @@ msgstr "Postavka '%s' (id: %s), premik '%s' je že preklican !"
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5990,6 +6115,127 @@ msgstr "Saldo zadnjega zapiranja"
msgid "Last Message Date"
msgstr "Datum zadnjega sporočila"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6485,6 +6731,16 @@ msgstr "Naziv : %s (%s)"
msgid "Multi-Currencies"
msgstr "Več-valutno"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6643,13 +6899,21 @@ msgid "No detail"
msgstr "Ni podrobnosti"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr "Ni obračunskega obdobja"
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "Najdenega ni nobenega obdobja oziroma več kot le eno obdobje za podan čas."
@ -6724,7 +6988,10 @@ msgid "Not reconciled transactions"
msgstr "Odprte postavke"
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "Opomba"
@ -7316,6 +7583,7 @@ msgstr "Razlaga plačilnih pogojev za kupca..."
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Plačila"
@ -8315,6 +8583,7 @@ msgstr "Preostali znesek v valuti"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11169,7 +11438,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr "Spremenite lahko le valuta za osnutek računa."
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr "Postavke se lahko usklajujejo samo na istem partnerju."
@ -11360,13 +11630,19 @@ msgid ""
msgstr "Druga valuta ne more biti enaka privzeti valuti družbe."
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "Ne morete odstraniti konta, ki vsebuje vknjižbe"
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11374,7 +11650,7 @@ msgid ""
msgstr "Ni možno odstraniti konta, ki je določen kot privzet na kupcu ali dobavitelju."
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11383,14 +11659,14 @@ msgid ""
msgstr "Ne morete odpreti postavk, ki so bile ustvarjene ob avtomatskem zaključevanju/odpiranju poslovnega leta."
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr "Ne morete uporabiti de aktiviranega konta."
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11398,7 +11674,13 @@ msgid ""
msgstr "Nastavitve ne dovoljujejo uporabe tega konta."
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

400
addons/account/i18n/sr.po
View File

@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2015-11-28 08:22+0000\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n"
"MIME-Version: 1.0\n"
@ -110,7 +110,7 @@ msgstr ""
#: code:addons/account/static/src/js/account_widgets.js:521
#, python-format
msgid " seconds"
msgstr ""
msgstr "sekundi"
#. module: account
#: field:analytic.entries.report,nbr:0
@ -217,7 +217,7 @@ msgstr ""
#: model:account.payment.term,name:account.account_payment_term_15days
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "15 Days"
msgstr ""
msgstr "15 dana"
#. module: account
#: selection:account.config.settings,period:0
@ -246,7 +246,7 @@ msgstr ""
#. module: account
#: view:website:account.report_generalledger
msgid ": General ledger"
msgstr ""
msgstr ": Glavna knjiga"
#. module: account
#: view:website:account.report_trialbalance
@ -1792,6 +1792,7 @@ msgstr ""
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -1852,7 +1853,7 @@ msgstr "Banka"
#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "Bank & Cash"
msgstr ""
msgstr "Banka i gotovina"
#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
@ -1909,7 +1910,7 @@ msgstr "Red bankovnog izvoda"
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Bank Statements"
msgstr ""
msgstr "Bankovni izvod"
#. module: account
#: help:account.config.settings,company_footer:0
@ -1994,7 +1995,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
msgid "Billing"
msgstr ""
msgstr "Fakturisanje računa"
#. module: account
#: field:account.config.settings,module_account_budget:0
@ -2104,7 +2105,7 @@ msgstr ""
#. module: account
#: view:account.move:account.view_move_form
msgid "Cancel Entry"
msgstr ""
msgstr "Otkaži stavku"
#. module: account
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
@ -2120,13 +2121,13 @@ msgstr "Storniraj račun"
#. module: account
#: view:account.invoice.cancel:account.account_invoice_cancel_view
msgid "Cancel Invoices"
msgstr ""
msgstr "Storniraj račune"
#. module: account
#: view:account.invoice.cancel:account.account_invoice_cancel_view
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
msgid "Cancel Selected Invoices"
msgstr ""
msgstr "Storniraj selektovane račune"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form
@ -2136,7 +2137,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_invoice_cancel
msgid "Cancel the Selected Invoices"
msgstr ""
msgstr "Storniraj selektovane račune"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
@ -2351,7 +2352,7 @@ msgstr "Predložak kontnog plana"
#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
msgstr ""
msgstr "Predlog kontnog plana"
#. module: account
#: field:account.aged.trial.balance,chart_account_id:0
@ -2370,7 +2371,7 @@ msgstr ""
#: field:account.vat.declaration,chart_account_id:0
#: field:accounting.report,chart_account_id:0
msgid "Chart of Account"
msgstr ""
msgstr "Kontni plan"
#. module: account
#: view:account.config.settings:account.view_account_config_settings
@ -2690,7 +2691,7 @@ msgstr ""
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
msgstr ""
msgstr "Naziv kolone"
#. module: account
#: field:account.move.line.reconcile.writeoff,comment:0
@ -2894,7 +2895,7 @@ msgstr ""
#: view:account.config.settings:account.view_account_config_settings
#: model:ir.actions.act_window,name:account.action_account_config
msgid "Configure Accounting"
msgstr ""
msgstr "Podešavanje računovodstva"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
@ -2957,7 +2958,7 @@ msgid "Continue"
msgstr "Nastavi"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr ""
@ -3766,6 +3767,125 @@ msgstr ""
msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4120,7 +4240,7 @@ msgid "Entry Label"
msgstr "Stavka"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Stavke"
@ -4153,59 +4273,63 @@ msgid "Equity"
msgstr "Kapital"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "Greška"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "Greška"
@ -5546,6 +5670,7 @@ msgstr "Fakturisani"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5806,7 +5931,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5988,6 +6113,127 @@ msgstr ""
msgid "Last Message Date"
msgstr ""
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6483,6 +6729,16 @@ msgstr ""
msgid "Multi-Currencies"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6641,13 +6897,21 @@ msgid "No detail"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@ -6722,7 +6986,10 @@ msgid "Not reconciled transactions"
msgstr "Otvorene stavke"
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "Napomena"
@ -7314,6 +7581,7 @@ msgstr ""
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Isplate"
@ -8313,6 +8581,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11167,7 +11436,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr ""
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr ""
@ -11358,13 +11628,19 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11372,7 +11648,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11381,14 +11657,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11396,7 +11672,13 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

372
addons/account/i18n/sr@latin.po
View File

@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2016-05-23 20:53+0000\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\n"
"MIME-Version: 1.0\n"
@ -1792,6 +1792,7 @@ msgstr ""
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2957,7 +2958,7 @@ msgid "Continue"
msgstr "Nastavi"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Ugovori"
@ -3766,6 +3767,125 @@ msgstr ""
msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4120,7 +4240,7 @@ msgid "Entry Label"
msgstr "Stavka"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Stavke"
@ -4153,59 +4273,63 @@ msgid "Equity"
msgstr "Kapital"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "Greška"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "Greška"
@ -5546,6 +5670,7 @@ msgstr "Fakturisano"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5806,7 +5931,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5988,6 +6113,127 @@ msgstr ""
msgid "Last Message Date"
msgstr "Datum zadnje poruke"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6483,6 +6729,16 @@ msgstr "Naziv unosa (id): %s (%s)"
msgid "Multi-Currencies"
msgstr "Više valuta"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6641,13 +6897,21 @@ msgid "No detail"
msgstr "Bez detalja"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@ -6722,7 +6986,10 @@ msgid "Not reconciled transactions"
msgstr "Otvorene stavke"
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "Napomena"
@ -7314,6 +7581,7 @@ msgstr ""
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Isplate"
@ -8313,6 +8581,7 @@ msgstr "Preostali iznos u valuti"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11167,7 +11436,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr ""
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr ""
@ -11358,13 +11628,19 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11372,7 +11648,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11381,14 +11657,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11396,7 +11672,13 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

374
addons/account/i18n/sv.po
View File

@ -13,9 +13,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2016-12-30 11:59+0000\n"
"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -1797,6 +1797,7 @@ msgstr "Fel Total!"
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2962,7 +2963,7 @@ msgid "Continue"
msgstr "Fortsätt"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Avtal"
@ -3771,6 +3772,125 @@ msgstr "Visa detaljer"
msgid "Display Ledger Report with One partner per page"
msgstr "Visa huvudbok med ett företag per sida"
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4125,7 +4245,7 @@ msgid "Entry Label"
msgstr "Postetikett"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Entry Lines"
@ -4158,59 +4278,63 @@ msgid "Equity"
msgstr "Eget kapital"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "Error"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "Fel!"
@ -5551,6 +5675,7 @@ msgstr "Fakturerad"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5811,7 +5936,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5993,6 +6118,127 @@ msgstr ""
msgid "Last Message Date"
msgstr "Senast meddelandedatum"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6488,6 +6734,16 @@ msgstr "Transaktions namn (id): %s (%s)"
msgid "Multi-Currencies"
msgstr "Fler-valuta"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6646,13 +6902,21 @@ msgid "No detail"
msgstr "Inga detaljer"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "Period saknas eller flera perioder finns för det givna datumet."
@ -6727,7 +6991,10 @@ msgid "Not reconciled transactions"
msgstr "Icke avstämda transaktioner"
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "Anteckning"
@ -7319,6 +7586,7 @@ msgstr "Förklaring av kundens betalningsvillkor"
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Betalningar"
@ -8318,6 +8586,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11172,7 +11441,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr "Du kan endast ändra valuta för en preliminär faktura."
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr ""
@ -11363,13 +11633,19 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11377,7 +11653,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11386,14 +11662,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr "Du kan inte använda ett inaktivt konto."
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11401,7 +11677,13 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

376
addons/account/i18n/th.po
View File

@ -7,14 +7,14 @@
# Khwunchai Jaengsawang <khwunchai.j@ku.th>, 2015
# Khwunchai Jaengsawang <khwunchai.j@ku.th>, 2015
# surapas haemaprasertsuk <surapas@gmail.com>, 2015
# Waratha Kongjindamunee, 2016
# Wara Kong, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2016-10-23 12:52+0000\n"
"Last-Translator: Khwunchai Jaengsawang <khwunchai.j@ku.th>\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -1796,6 +1796,7 @@ msgstr "ยอดรวมทั้งหมดไม่เหมาะสม"
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2961,7 +2962,7 @@ msgid "Continue"
msgstr "ต่อไป"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "สัญญา"
@ -3770,6 +3771,125 @@ msgstr "แสดงรายละเอียด"
msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4124,7 +4244,7 @@ msgid "Entry Label"
msgstr "ชื่อการบันทึก"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr ""
@ -4157,59 +4277,63 @@ msgid "Equity"
msgstr "ส่วนของเจ้าของ"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "ผิดพลาด"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "ผิดพลาด!"
@ -5550,6 +5674,7 @@ msgstr "แจ้งหนี้แล้ว"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5810,7 +5935,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5992,6 +6117,127 @@ msgstr ""
msgid "Last Message Date"
msgstr "วันที่ของข้อความสุดท้าย"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6487,6 +6733,16 @@ msgstr ""
msgid "Multi-Currencies"
msgstr "หลายสกุลเงิน"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6645,13 +6901,21 @@ msgid "No detail"
msgstr "ไม่มีรายละเอียด"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr "ไม่ได้กำหนดระยะเวลาในใบแจ้งหนี้"
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@ -6726,7 +6990,10 @@ msgid "Not reconciled transactions"
msgstr "ไม่มีรายการกระทบยอด"
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "บันทึกย่อ"
@ -7318,6 +7585,7 @@ msgstr "คำอธิบายเงื่อนไขการชำระเ
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "การชำระ"
@ -8317,6 +8585,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11171,7 +11440,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr "คุณสามารถเปลี่ยนสกุลเงินได้เฉพาะในใบแจ้งหนี้ฉบับร่างเท่านั้น"
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr ""
@ -11362,13 +11632,19 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11376,7 +11652,7 @@ msgid ""
msgstr "คุณไม่สามารถ ลบ/ปิดการทำงาน ของบัญชีที่ใช้กับลูกค้าหรือผู้จัดจำหน่าย"
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11385,14 +11661,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11400,7 +11676,13 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

376
addons/account/i18n/tr.po
View File

@ -10,15 +10,15 @@
# gezgin biri <gezginbiri@hotmail.com>, 2015
# Murat Kaplan <muratk@projetgrup.com>, 2015-2017
# Muzaffer YILDIRIM <muzoenespolat@gmail.com>, 2016
# thermodynamic thermodynamic <emirhanayar2004@gmail.com>, 2016
# Thermo Dynamic <emirhanayar2004@gmail.com>, 2016
# Tolga Han Duyuler <peccavi01@hotmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2017-01-11 19:12+0000\n"
"Last-Translator: Murat Kaplan <muratk@projetgrup.com>\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-28 15:15+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -1800,6 +1800,7 @@ msgstr "Hatalı Toplam!"
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2965,7 +2966,7 @@ msgid "Continue"
msgstr "Devam"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Sözleşmeler"
@ -3774,6 +3775,125 @@ msgstr "Ayrıntı Görüntüle"
msgid "Display Ledger Report with One partner per page"
msgstr "Her sayfada bir iş ortağı olacak şekilde göster"
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr "Görünüm Adı"
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4128,7 +4248,7 @@ msgid "Entry Label"
msgstr "Giriş Etiketi"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Giriş Satırları"
@ -4161,59 +4281,63 @@ msgid "Equity"
msgstr "Özsermaye"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "Hata"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "Hata!"
@ -5554,6 +5678,7 @@ msgstr "Faturalandı"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5814,7 +5939,7 @@ msgstr "Yevmiye Kalemi '%s' (id: %s), Hareket '%s' zaten uzlaştırılmış!"
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5996,6 +6121,127 @@ msgstr "Son Kapanış Bakiyesi"
msgid "Last Message Date"
msgstr "Son Mesaj Tarihi"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6491,6 +6737,16 @@ msgstr "Hareket adı (id): %s (%s)"
msgid "Multi-Currencies"
msgstr "Çoklu Para Birimi"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6649,13 +6905,21 @@ msgid "No detail"
msgstr "Ayrıntı yok"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr "Faturada dönem bulunamadı."
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "Verilen tarih için ya hiç dönem bulunamadı ya da birden fazla dönem bulundu."
@ -6730,7 +6994,10 @@ msgid "Not reconciled transactions"
msgstr "Uzlaştırılmamış hareketler"
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "Not"
@ -7322,6 +7589,7 @@ msgstr "Müşteri için ödeme koşulu açıklaması..."
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Ödemeler"
@ -8321,6 +8589,7 @@ msgstr "Döviz olarak Kalan Tutar"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11175,7 +11444,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr "Sadece taslak faturaların para birimini değiştirebilirsiniz !"
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr "Yevmiye öğelerini sadece aynı iş ortağı için uzlaştırabilirsiniz."
@ -11366,13 +11636,19 @@ msgid ""
msgstr "Şirket para birimi ile aynı olan bir ikincil para birimi tanımlayamazsınız."
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "Yevmiye kalemleri içeren bir hesabı kaldıramazsınız."
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11380,7 +11656,7 @@ msgid ""
msgstr "Bir müşteriye ya da tedarikçiye ayarlanmış bir hesabı kaldıramaz/devre dışı bırakamazsınız."
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11389,14 +11665,14 @@ msgid ""
msgstr "Mali yıl çılış/kapanış işlemlerince oluşturulan yevmiye öğelerinin uzlaşmasını kaldırmazsınız."
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr "Etkin olmayan hesabı kullanamazsınız."
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11404,7 +11680,13 @@ msgid ""
msgstr "Bu günlükte bu genel hesabı kullanamazsınız, ilgili yevmiye 'Giriş Denetimleri' sekmesini denetleyin."
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

372
addons/account/i18n/uk.po
View File

@ -10,8 +10,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2016-11-18 16:15+0000\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n"
"MIME-Version: 1.0\n"
@ -1794,6 +1794,7 @@ msgstr ""
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2959,7 +2960,7 @@ msgid "Continue"
msgstr "Продовжити"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Контракти"
@ -3768,6 +3769,125 @@ msgstr ""
msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4122,7 +4242,7 @@ msgid "Entry Label"
msgstr "Мітка запису"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Рядки проводок"
@ -4155,59 +4275,63 @@ msgid "Equity"
msgstr "Акціонерний капітал"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "Помилка"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "Помилка!"
@ -5548,6 +5672,7 @@ msgstr "Заінвойсовано"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5808,7 +5933,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5990,6 +6115,127 @@ msgstr ""
msgid "Last Message Date"
msgstr "Дата останнього повідомлення"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6485,6 +6731,16 @@ msgstr ""
msgid "Multi-Currencies"
msgstr "Багатовалютність"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6643,13 +6899,21 @@ msgid "No detail"
msgstr "Немає деталей"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@ -6724,7 +6988,10 @@ msgid "Not reconciled transactions"
msgstr "Незвірені операції"
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "Примітка"
@ -7316,6 +7583,7 @@ msgstr "Опис терміну оплати для клієнта..."
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Платежі"
@ -8315,6 +8583,7 @@ msgstr "залишкова сума у валюті"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11169,7 +11438,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr ""
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr ""
@ -11360,13 +11630,19 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11374,7 +11650,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11383,14 +11659,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11398,7 +11674,13 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

374
addons/account/i18n/vi.po
View File

@ -10,9 +10,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2016-03-02 06:10+0000\n"
"Last-Translator: fanha99 <fanha99@hotmail.com>\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -1794,6 +1794,7 @@ msgstr ""
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2959,7 +2960,7 @@ msgid "Continue"
msgstr "Tiếp tục"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Các hợp đồng"
@ -3768,6 +3769,125 @@ msgstr "Hiển thị chi tiết"
msgid "Display Ledger Report with One partner per page"
msgstr "Hiển thị báo cáo sổ cái với một đối tác trên một trang"
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4122,7 +4242,7 @@ msgid "Entry Label"
msgstr "Nhãn bút toán"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr ""
@ -4155,59 +4275,63 @@ msgid "Equity"
msgstr "Vốn chủ sở hữu"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "Lỗi"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "Lỗi!"
@ -5548,6 +5672,7 @@ msgstr "Đã xuất hóa đơn"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5808,7 +5933,7 @@ msgstr "Phát sinh '%s' (id: %s), bút toán '%s' đã được đối soát!"
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5990,6 +6115,127 @@ msgstr "Số dư cuối kỳ gần nhất"
msgid "Last Message Date"
msgstr "Ngày thông điệp gần nhất"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6485,6 +6731,16 @@ msgstr ""
msgid "Multi-Currencies"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6643,13 +6899,21 @@ msgid "No detail"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr "Không có kỳ kế toán được tìm thấy trên hóa đơn này."
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "Không có kỳ kế toán hoặc có nhiều hơn một kỳ kế toán được tìm thấy trên ngày này."
@ -6724,7 +6988,10 @@ msgid "Not reconciled transactions"
msgstr "Các giao dịch chưa đối soát"
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "Ghi chú"
@ -7316,6 +7583,7 @@ msgstr ""
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Thanh toán"
@ -8315,6 +8583,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11169,7 +11438,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr "Bạn chỉ có thể thay đổi đồng tiền cho dự thảo hóa đơn"
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr "Bạn chỉ có thể đối soát phát sinh với cùng một đối tác."
@ -11360,13 +11630,19 @@ msgid ""
msgstr "Bạn không thể cung cấp một tiền tệ thứ hai nếu nó giống nhau trên cùng một công ty."
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "Bạn không thể xóa bỏ một tài khoản mà đã bao gồm phát sinh."
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11374,7 +11650,7 @@ msgid ""
msgstr "Bạn không thể xóa bỏ/kích hoạt lại một tài khoản mà đã thiết lập một khách hàng hoặc nhà cung cấp trên đó."
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11383,14 +11659,14 @@ msgid ""
msgstr "Bạn không thể hủy đối soát phát sinh nếu chung được tạo ra bởi quá trình tạo/đóng năm tài chính."
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr "Bạn không thể sử dụng một tài khoản chưa kích hoạt."
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11398,7 +11674,13 @@ msgid ""
msgstr "Bạn không thể sử dụng tài khoản tổng quát này cho sổ nhật ký này, kiểm tra tab 'Kiểm soát bút toán' trên sổ nhật ký tương ứng."
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

388
addons/account/i18n/zh_CN.po
View File

@ -20,9 +20,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2017-04-25 22:58+0000\n"
"Last-Translator: liAnGjiA <liangjia@qq.com>\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -1804,6 +1804,7 @@ msgstr "错误的合计!"
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2969,7 +2970,7 @@ msgid "Continue"
msgstr "继续"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "合同"
@ -3778,6 +3779,125 @@ msgstr "显示详细信息"
msgid "Display Ledger Report with One partner per page"
msgstr "每页一个业务伙伴的显示分类帐报告"
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4132,7 +4252,7 @@ msgid "Entry Label"
msgstr "分录标签"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "分录明细行"
@ -4165,59 +4285,63 @@ msgid "Equity"
msgstr "权益"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "错误！"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "错误！"
@ -5558,6 +5682,7 @@ msgstr "已开发票"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5818,7 +5943,7 @@ msgstr "分类账项目 '%s' (id: %s), 分录 '%s' 已调节。"
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5992,7 +6117,7 @@ msgstr "横向模式"
#. module: account
#: field:account.bank.statement,last_closing_balance:0
msgid "Last Closing Balance"
msgstr "最后的关账余额"
msgstr "最后的期末余额"
#. module: account
#: field:account.bank.statement,message_last_post:0
@ -6000,6 +6125,127 @@ msgstr "最后的关账余额"
msgid "Last Message Date"
msgstr "最后信息日期"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6495,6 +6741,16 @@ msgstr "分录名称 (id): %s (%s)"
msgid "Multi-Currencies"
msgstr "多币种"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6653,13 +6909,21 @@ msgid "No detail"
msgstr "不详"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr "发票上找不到期间。"
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "根据输入的凭证日期没有找到期间或找到了多个期间"
@ -6734,7 +6998,10 @@ msgid "Not reconciled transactions"
msgstr "未调节的交易"
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "备注"
@ -6919,7 +7186,7 @@ msgstr "开启为取消调节"
#: code:addons/account/account.py:435 code:addons/account/account.py:447
#, python-format
msgid "Opening Balance"
msgstr "开始余额"
msgstr "期初余额"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
@ -6987,7 +7254,7 @@ msgstr "开帐单元数量"
#. module: account
#: field:account.journal,with_last_closing_balance:0
msgid "Opening With Last Closing Balance"
msgstr "以上期关账余额开帐"
msgstr "以上期期末余额开帐"
#. module: account
#: field:account.period,special:0
@ -7326,6 +7593,7 @@ msgstr "客户的付款条款说明..."
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "付款"
@ -7388,7 +7656,7 @@ msgstr "百分比"
#. module: account
#: selection:account.statement.operation.template,amount_type:0
msgid "Percentage of open balance"
msgstr "开放余额的百分比"
msgstr "斯初结余百分比"
#. module: account
#: selection:account.statement.operation.template,amount_type:0
@ -8325,6 +8593,7 @@ msgstr "外币残余金额"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -9115,7 +9384,7 @@ msgstr "小计"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Sum of opening balance and transactions."
msgstr "开帐余额与交易额的合计"
msgstr "期初余额与交易额的合计"
#. module: account
#: field:account.bank.statement,message_summary:0
@ -9962,7 +10231,7 @@ msgstr "产品 \"%s\" (id:%d) 未定义收入科目。"
msgid ""
"There is no opening/closing period defined, please create one to set the "
"initial balance."
msgstr "没有定义开帐/关账期间，请予创建以设定初始余额。"
msgstr "没有定义开帐/关账期间，请予创建以设定期初余额。"
#. module: account
#: code:addons/account/account.py:2642
@ -11179,7 +11448,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr "您只能修改草稿发票的货币。"
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr "只能和同一业务伙伴调节分类账项。"
@ -11370,13 +11640,19 @@ msgid ""
msgstr "如果它不同于公司那一个，不能提供第二货币。"
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "不能删除含有分类账项目的科目。"
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11384,7 +11660,7 @@ msgid ""
msgstr "不能删除/或禁用设置在客户或供应商上的科目。"
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11393,14 +11669,14 @@ msgid ""
msgstr "您不能取消调节由开启/关闭会计年度过程生成的分类账项目。"
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr "不能使用一个未生效的科目"
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11408,7 +11684,13 @@ msgid ""
msgstr "本分类账里不能使用此总账科目，检查相关分类账上的“分录控制”页卡。"
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@ -11534,7 +11816,7 @@ msgstr "您须配置开始日期。"
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
"balance."
msgstr "需要一个勾选了“集中式对方科目”的开帐分类账，用于设置初始余额。"
msgstr "需要一个勾选了“集中式对方科目”的开帐分类账，用于设置期初余额。"
#. module: account
#: code:addons/account/account.py:1080

372
addons/account/i18n/zh_TW.po
View File

@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2017-04-05 15:03+0000\n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n"
"MIME-Version: 1.0\n"
@ -1793,6 +1793,7 @@ msgstr ""
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
@ -2958,7 +2959,7 @@ msgid "Continue"
msgstr "繼續"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "合同列表"
@ -3767,6 +3768,125 @@ msgstr "顯示明細"
msgid "Display Ledger Report with One partner per page"
msgstr "一頁一個業務夥伴的分類帳"
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@ -4121,7 +4241,7 @@ msgid "Entry Label"
msgstr "分錄標籤"
#. module: account
#: field:account.move.reconcile,line_id:0
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "分錄明細"
@ -4154,59 +4274,63 @@ msgid "Equity"
msgstr "權益"
#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "錯誤"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "錯誤！"
@ -5547,6 +5671,7 @@ msgstr "已開票"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
@ -5807,7 +5932,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
@ -5989,6 +6114,127 @@ msgstr "前次期末餘額"
msgid "Last Message Date"
msgstr "最後訊息日期"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
@ -6484,6 +6730,16 @@ msgstr "會計憑證號 (id): %s (%s)"
msgid "Multi-Currencies"
msgstr "多幣種"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
@ -6642,13 +6898,21 @@ msgid "No detail"
msgstr "不詳"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "根據輸入的日期沒有找到期間或找到了多個期間"
@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions"
msgstr "未調節的交易"
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "備註"
@ -7315,6 +7582,7 @@ msgstr "對客戶解釋的付款條款..."
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "付款"
@ -8314,6 +8582,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice."
msgstr "只能變更發票草稿的幣別"
#. module: account
#: constraint:account.move.reconcile:0
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr ""
@ -11359,13 +11629,19 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:659
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@ -11373,7 +11649,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
@ -11382,14 +11658,14 @@ msgid ""
msgstr "若該日記帳項目是由會計年度開帳/關帳程序所產生的，您不能反調節該日記帳項目。"
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr "無法使用未啓用的帳戶。"
#. module: account
#: code:addons/account/account_move_line.py:1324
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@ -11397,7 +11673,13 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account.py:1307
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"

24
addons/account_analytic_analysis/i18n/lt.po
View File

@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2016-12-05 08:58+0000\n"
"PO-Revision-Date: 2017-06-20 08:35+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
"MIME-Version: 1.0\n"
@ -199,7 +199,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Cancelled contracts"
msgstr ""
msgstr "Atšauktos sutartys"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
@ -209,7 +209,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Closed contracts"
msgstr ""
msgstr "Uždarytos sutartys"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours_to_invoice:0
@ -257,7 +257,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
msgid "Contract Template"
msgstr ""
msgstr "Sutarties šablonas"
#. module: account_analytic_analysis
#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
@ -284,7 +284,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Contracts not assigned"
msgstr ""
msgstr "Nepriskirtos sutartys"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
@ -325,7 +325,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,recurring_next_date:0
msgid "Date of Next Invoice"
msgstr ""
msgstr "Kitos sąskaitos faktūros data"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
@ -345,7 +345,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "End Month"
msgstr ""
msgstr "Mėnesio pabaiga"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
@ -379,7 +379,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
msgid "Expected"
msgstr ""
msgstr "Numatoma"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
@ -394,7 +394,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_invoices:0
msgid "Fixed Price"
msgstr ""
msgstr "Fiksuota kaina"
#. module: account_analytic_analysis
#: field:account.analytic.account,recurring_invoices:0
@ -573,7 +573,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Pending contracts"
msgstr ""
msgstr "Laukiančios sutartys"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:682
@ -664,7 +664,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Start Month"
msgstr ""
msgstr "Pradžios mėnuo"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
@ -726,7 +726,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "To Renew"
msgstr ""
msgstr "Atnaujinti"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form

6
addons/account_analytic_analysis/i18n/lv.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-09-25 08:35+0000\n"
"PO-Revision-Date: 2017-06-16 08:33+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n"
"MIME-Version: 1.0\n"
@ -339,12 +339,12 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.invoice.line,name:0
msgid "Description"
msgstr ""
msgstr "Apraksts"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "End Month"
msgstr ""
msgstr "End Month"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search

44
addons/account_analytic_analysis/i18n/mn.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2017-05-17 14:52+0000\n"
"PO-Revision-Date: 2017-06-15 00:54+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n"
"MIME-Version: 1.0\n"
@ -165,7 +165,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Account Manager"
msgstr ""
msgstr "Дансны менежер"
#. module: account_analytic_analysis
#: help:sale.config.settings,group_template_required:0
@ -198,17 +198,17 @@ msgstr "Цуцлагдсан"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Cancelled contracts"
msgstr ""
msgstr "Цуцалсан гэрээнүүд"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Closed"
msgstr ""
msgstr "Хаагдсан"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Closed contracts"
msgstr ""
msgstr "Хаагдсан Гэрээнүүд"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours_to_invoice:0
@ -250,7 +250,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Contract"
msgstr ""
msgstr "Гэрээ"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
@ -283,7 +283,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Contracts not assigned"
msgstr ""
msgstr "Гэрээнүүд оноогдоогүй байна"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
@ -344,12 +344,12 @@ msgstr "Тодорхойлолт"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "End Month"
msgstr ""
msgstr "Төгсөх Сар"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "End date is in the next month"
msgstr ""
msgstr "Дуусах огноо дараа сард"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
@ -388,7 +388,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Expiring soon"
msgstr ""
msgstr "Удахгүй хугацаа дуусна"
#. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_invoices:0
@ -449,7 +449,7 @@ msgstr "Боловсруулалтанд"
#. module: account_analytic_analysis
#: field:account.analytic.account,recurring_invoice_line_ids:0
msgid "Invoice Lines"
msgstr ""
msgstr "Нэхэмжлэлийн мөр"
#. module: account_analytic_analysis
#: help:account.analytic.account,recurring_rule_type:0
@ -459,7 +459,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
msgid "Invoiced"
msgstr ""
msgstr "Нэхэмжилсэн"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
@ -510,7 +510,7 @@ msgstr ""
#. module: account_analytic_analysis
#: selection:account.analytic.account,recurring_rule_type:0
msgid "Month(s)"
msgstr ""
msgstr "Сар(ууд)"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:676
@ -572,18 +572,18 @@ msgstr "Харилцагч"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Pending contracts"
msgstr ""
msgstr "Шийд хүлээсэн гэрээнүүд"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:682
#, python-format
msgid "Please define a sale journal for the company \"%s\"."
msgstr ""
msgstr "\"%s\" компанид борлуулалтын журналыг тодорхойлно уу."
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Pricelist"
msgstr ""
msgstr "Үнийн жагсаалт"
#. module: account_analytic_analysis
#: field:account.analytic.invoice.line,product_id:0
@ -608,7 +608,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,recurring_rule_type:0
msgid "Recurrency"
msgstr ""
msgstr "Давталт"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
@ -636,12 +636,12 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,recurring_interval:0
msgid "Repeat Every"
msgstr ""
msgstr "Тутамд давтах"
#. module: account_analytic_analysis
#: help:account.analytic.account,recurring_interval:0
msgid "Repeat every (Days/Week/Month/Year)"
msgstr ""
msgstr "(Өдөр/Долооног/Сар/Жил) тутам давтах"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
@ -663,7 +663,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Start Month"
msgstr ""
msgstr "Эхлэх Сар"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
@ -673,7 +673,7 @@ msgstr "Төлөв"
#. module: account_analytic_analysis
#: field:account.analytic.invoice.line,price_subtotal:0
msgid "Sub Total"
msgstr ""
msgstr "Дэд дүн"
#. module: account_analytic_analysis
#: help:account.analytic.account,fix_price_to_invoice:0
@ -725,7 +725,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "To Renew"
msgstr ""
msgstr "Шинэчлэх"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form

22
addons/account_analytic_default/i18n/he.po
View File

@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-07-17 06:40+0000\n"
"PO-Revision-Date: 2017-06-20 20:06+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n"
"MIME-Version: 1.0\n"
@ -40,12 +40,12 @@ msgstr "חשבון אנליטי"
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
msgid "Analytic Defaults"
msgstr ""
msgstr "ברירות המחדל לצורכי ניתוח"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr ""
msgstr "חישובי פיזור"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@ -53,7 +53,7 @@ msgstr ""
#: view:product.product:account_analytic_default.product_form_view_default_analytic_button
#: view:product.template:account_analytic_default.product_template_view_default_analytic_button
msgid "Analytic Rules"
msgstr ""
msgstr "כללי חישוב הניתוח"
#. module: account_analytic_default
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
@ -79,12 +79,12 @@ msgstr "נוצר ב-"
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytic Account."
msgstr ""
msgstr "תאריך סיום ברירת מחדל עבור חשבון ניתוח זה"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytic Account."
msgstr ""
msgstr "תאריך התחלה כברירת מחדל עבור חשבון ניתוח זה"
#. module: account_analytic_default
#: field:account.analytic.default,date_stop:0
@ -100,7 +100,7 @@ msgstr "רשומות"
#: help:account.analytic.default,sequence:0
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
msgstr "מציג את סדר ההופעה בעת הצגת רשימת פיזור מחושב"
#. module: account_analytic_default
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
@ -161,7 +161,7 @@ msgid ""
"Select a company which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"company, it will automatically take this as an analytic account)"
msgstr ""
msgstr "בחר חברה שתשמש בחשבון הניתוח שהוגדר בניתוח הראשוני (כלומר בעת יצירת חשבונית חדשה או הזמנה חדשה אם נבחר חברה זו, חשבון זה ישמש לו כחשבון לניתוח באופן אוטומטי)"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
@ -169,7 +169,7 @@ msgid ""
"Select a partner which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"partner, it will automatically take this as an analytic account)"
msgstr ""
msgstr "בחר שותף שישתמש בחשבון הניתוח שנקבע בניתוח הראשוני (כלומר בעת יצירת חשבונית חדשה או הזמנה חדשה, כאשר נבחר שותף זה, חשבון זה יבחר אוטומטית כחשבון לניתוח)"
#. module: account_analytic_default
#: help:account.analytic.default,product_id:0
@ -177,13 +177,13 @@ msgid ""
"Select a product which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"product, it will automatically take this as an analytic account)"
msgstr ""
msgstr "בחר שותף שישתמש בחשבון הניתוח שנקבע בניתוח הראשוני (כלומר בעת יצירת חשבונית חדשה או הזמנה חדשה, כאשר נבחר שותף זה, חשבון זה יבחר אוטומטית כחשבון לניתוח)"
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
msgid ""
"Select a user which will use analytic account specified in analytic default."
msgstr ""
msgstr "בחר משתמש שישתמש בחשבון הניתוח שנקבע בניתוח הראשוני"
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0

4
addons/account_analytic_plans/i18n/he.po
View File

@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2017-02-04 09:46+0000\n"
"PO-Revision-Date: 2017-06-20 14:34+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n"
"MIME-Version: 1.0\n"
@ -93,7 +93,7 @@ msgstr ""
#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
#, python-format
msgid "Analytic Distribution"
msgstr ""
msgstr "חישובי פיזור"
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:account_analytic_plans.account_analytic_plan_instance_line_form

4
addons/account_bank_statement_extensions/i18n/zh_CN.po
View File

@ -11,7 +11,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2017-04-19 04:15+0000\n"
"PO-Revision-Date: 2017-06-21 14:23+0000\n"
"Last-Translator: liAnGjiA <liangjia@qq.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
@ -282,7 +282,7 @@ msgstr "ISO 20022"
#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter
#: view:website:account_bank_statement_extensions.report_bankstatementbalance
msgid "Journal"
msgstr "凭证簿"
msgstr "账簿"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,write_uid:0

32
addons/account_budget/i18n/he.po
View File

@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-07-17 06:43+0000\n"
"PO-Revision-Date: 2017-06-20 22:27+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n"
"MIME-Version: 1.0\n"
@ -97,12 +97,12 @@ msgstr "אשר"
#: view:website:account_budget.report_budget
#: view:website:account_budget.report_crossoveredbudget
msgid "Budget"
msgstr ""
msgstr "תקציב"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr ""
msgstr "שורת תקציב"
#. module: account_budget
#: view:account.analytic.account:account_budget.view_account_analytic_account_form_inherit_budget
@ -118,7 +118,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
msgid "Budget Lines"
msgstr ""
msgstr "שורות תקציב"
#. module: account_budget
#: view:website:account_budget.report_budget
@ -133,13 +133,13 @@ msgstr ""
#: field:crossovered.budget.lines,general_budget_id:0
#: model:ir.model,name:account_budget.model_account_budget_post
msgid "Budgetary Position"
msgstr ""
msgstr "מקום התקציב"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
msgid "Budgetary Positions"
msgstr ""
msgstr "מיקומי התקציבים"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
@ -164,7 +164,7 @@ msgstr "בטל"
#. module: account_budget
#: view:crossovered.budget:account_budget.crossovered_budget_view_form
msgid "Cancel Budget"
msgstr ""
msgstr "בטל תקציב"
#. module: account_budget
#: selection:crossovered.budget,state:0
@ -248,7 +248,7 @@ msgstr "טיוטה"
#. module: account_budget
#: view:crossovered.budget:account_budget.view_crossovered_budget_search
msgid "Draft Budgets"
msgstr ""
msgstr "טיוטות תקציב"
#. module: account_budget
#: view:crossovered.budget:account_budget.crossovered_budget_view_form
@ -316,7 +316,7 @@ msgstr "שם"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
msgstr ""
msgstr "תאריך תשלום"
#. module: account_budget
#: view:website:account_budget.report_analyticaccountbudget
@ -336,7 +336,7 @@ msgstr "אחוז"
#: field:crossovered.budget.lines,planned_amount:0
#: view:website:account_budget.report_budget
msgid "Planned Amount"
msgstr ""
msgstr "סכום מתוכנן"
#. module: account_budget
#: view:website:account_budget.report_analyticaccountbudget
@ -351,7 +351,7 @@ msgstr ""
#: field:crossovered.budget.lines,practical_amount:0
#: view:website:account_budget.report_budget
msgid "Practical Amount"
msgstr ""
msgstr "סכום מעשי"
#. module: account_budget
#: view:website:account_budget.report_analyticaccountbudget
@ -425,7 +425,7 @@ msgstr "סטטוס"
#: code:addons/account_budget/account_budget.py:124
#, python-format
msgid "The Budget '%s' has no accounts!"
msgstr ""
msgstr "לתקציב '%s' אין חשבונות !"
#. module: account_budget
#: view:account.budget.post:account_budget.view_budget_post_form
@ -433,7 +433,7 @@ msgstr ""
#: field:crossovered.budget.lines,theoritical_amount:0
#: view:website:account_budget.report_budget
msgid "Theoretical Amount"
msgstr ""
msgstr "כמות אמורה"
#. module: account_budget
#: view:website:account_budget.report_analyticaccountbudget
@ -444,7 +444,7 @@ msgstr ""
#. module: account_budget
#: view:account.analytic.account:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Theoritical Amount"
msgstr ""
msgstr "כמות אמורה"
#. module: account_budget
#: view:account.budget.analytic:account_budget.account_budget_analytic_view
@ -460,12 +460,12 @@ msgstr ""
#. module: account_budget
#: view:crossovered.budget:account_budget.view_crossovered_budget_search
msgid "To Approve"
msgstr ""
msgstr "על מנת לאשר"
#. module: account_budget
#: view:crossovered.budget:account_budget.view_crossovered_budget_search
msgid "To Approve Budgets"
msgstr ""
msgstr "על מנת לאשר תקציבים"
#. module: account_budget
#: view:website:account_budget.report_analyticaccountbudget

6
addons/account_cancel/i18n/he.po
View File

@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-08-03 18:10+0000\n"
"PO-Revision-Date: 2017-01-27 22:08+0000\n"
"PO-Revision-Date: 2017-06-20 22:30+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n"
"MIME-Version: 1.0\n"
@ -42,9 +42,9 @@ msgstr "בטל חשבונית"
#: code:addons/account_cancel/models/account_bank_statement.py:22
#, python-format
msgid "Please set the bank statement to New before canceling."
msgstr ""
msgstr "נא שנו מצב דף חשבון ל'חדש' לפני ביטול."
#. module: account_cancel
#: view:account.bank.statement:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
msgstr ""
msgstr "החזר למצב 'חדש'"

4
addons/account_check_writing/i18n/he.po
View File

@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2016-07-23 18:06+0000\n"
"PO-Revision-Date: 2017-06-20 22:39+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n"
"MIME-Version: 1.0\n"
@ -199,7 +199,7 @@ msgstr ""
#: view:account.check.write:account_check_writing.view_account_check_write
#: view:account.voucher:account_check_writing.view_vendor_payment_check_form
msgid "Print Check"
msgstr ""
msgstr "הדפס שיק"
#. module: account_check_writing
#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write

6
addons/account_check_writing/i18n/lt.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-07-17 06:43+0000\n"
"PO-Revision-Date: 2017-06-12 08:27+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
"MIME-Version: 1.0\n"
@ -162,7 +162,7 @@ msgstr "Paskutinį kartą atnaujinta"
#. module: account_check_writing
#: field:account.check.write,check_number:0
msgid "Next Check Number"
msgstr ""
msgstr "Kito kvito numeris"
#. module: account_check_writing
#: code:addons/account_check_writing/account_voucher.py:77
@ -200,7 +200,7 @@ msgstr ""
#: view:account.check.write:account_check_writing.view_account_check_write
#: view:account.voucher:account_check_writing.view_vendor_payment_check_form
msgid "Print Check"
msgstr ""
msgstr "Spausdinti kvitą"
#. module: account_check_writing
#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write

12
addons/account_check_writing/i18n/zh_CN.po
View File

@ -13,7 +13,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2017-03-19 06:09+0000\n"
"PO-Revision-Date: 2017-06-21 14:30+0000\n"
"Last-Translator: liAnGjiA <liangjia@qq.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
@ -40,17 +40,17 @@ msgstr "<p class=\"oe_view_nocontent_create\">\n点击创建新支票。\n</p><p
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_voucher
msgid "Accounting Voucher"
msgstr "会计凭单"
msgstr "会计凭证"
#. module: account_check_writing
#: field:account.voucher,allow_check:0
msgid "Allow Check Writing"
msgstr "允许写支票"
msgstr "允许结账"
#. module: account_check_writing
#: field:account.journal,allow_check_writing:0
msgid "Allow Check writing"
msgstr "允许写支票"
msgstr "允许结账"
#. module: account_check_writing
#: field:account.voucher,amount_in_word:0
@ -104,7 +104,7 @@ msgstr "顶部的支票与Quicken, QuickBooks 和 Microsoft Money兼容。中间
#. module: account_check_writing
#: help:account.journal,allow_check_writing:0
msgid "Check this if the journal is to be used for writing checks."
msgstr "如果这个凭证簿用于写支票，请勾选这里。"
msgstr "如果这个账簿用于结账，请勾选这里。"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_res_company
@ -231,7 +231,7 @@ msgstr "用预先打印的支票"
#: model:ir.actions.act_window,name:account_check_writing.action_write_check
#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
msgid "Write Checks"
msgstr "写支票"
msgstr "结账"
#. module: account_check_writing
#: view:account.check.write:account_check_writing.view_account_check_write

18
addons/account_followup/i18n/lt.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-07-17 06:44+0000\n"
"PO-Revision-Date: 2017-06-12 11:51+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
"MIME-Version: 1.0\n"
@ -383,7 +383,7 @@ msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,manual_action_responsible_id:0
msgid "Assign a Responsible"
msgstr ""
msgstr "Skirti atsakingą"
#. module: account_followup
#: field:account.move.line,result:0 field:account_followup.stat,balance:0
@ -441,7 +441,7 @@ msgstr "Įmonė"
#. module: account_followup
#: view:account.config.settings:account_followup.view_account_config_settings_inherit
msgid "Configure your follow-up levels"
msgstr ""
msgstr "Konfigūruokite savo priminimų lygius"
#. module: account_followup
#: field:account_followup.followup,create_uid:0
@ -548,7 +548,7 @@ msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,email_template_id:0
msgid "Email Template"
msgstr ""
msgstr "El. laiško šablonas"
#. module: account_followup
#: code:addons/account_followup/account_followup.py:216
@ -820,7 +820,7 @@ msgstr ""
#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
#: field:account_followup.followup.line,manual_action:0
msgid "Manual Action"
msgstr ""
msgstr "Rankinis veiksmas"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_customer_followup
@ -901,7 +901,7 @@ msgstr "Partneris"
#. module: account_followup
#: view:account.move.line:account_followup.account_move_line_partner_tree
msgid "Partner entries"
msgstr ""
msgstr "Partnerio įrašai"
#. module: account_followup
#: view:account_followup.stat.by.partner:account_followup.account_followup_stat_by_partner_search
@ -928,7 +928,7 @@ msgstr ""
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
msgid "Payment Follow-ups"
msgstr ""
msgstr "Mokėjimo priminimai"
#. module: account_followup
#: help:res.partner,payment_note:0
@ -1037,13 +1037,13 @@ msgstr ""
#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
#: field:account_followup.followup.line,send_letter:0
msgid "Send a Letter"
msgstr ""
msgstr "Siųsti laišką"
#. module: account_followup
#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
#: field:account_followup.followup.line,send_email:0
msgid "Send an Email"
msgstr ""
msgstr "Siųsti el. laišką"
#. module: account_followup
#: view:account_followup.print:account_followup.view_account_followup_print

4
addons/account_payment/i18n/he.po
View File

@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2017-01-30 07:48+0000\n"
"PO-Revision-Date: 2017-06-20 23:34+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n"
"MIME-Version: 1.0\n"
@ -570,7 +570,7 @@ msgstr "אחראי"
#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled Date"
msgstr ""
msgstr "תאריך שנקבע"
#. module: account_payment
#: view:payment.order.create:account_payment.view_create_payment_order

10
addons/account_test/i18n/lt.po
View File

@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-07-17 06:46+0000\n"
"PO-Revision-Date: 2017-06-28 09:01+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
"MIME-Version: 1.0\n"
@ -31,7 +31,7 @@ msgstr ""
#: model:ir.actions.report.xml,name:account_test.account_assert_test_report
#: model:ir.ui.menu,name:account_test.menu_action_license
msgid "Accounting Tests"
msgstr ""
msgstr "Askaitos testas"
#. module: account_test
#: view:website:account_test.report_accounttest
@ -104,7 +104,7 @@ msgstr ""
#. module: account_test
#: view:accounting.assert.test:account_test.account_assert_form
msgid "Code Help"
msgstr ""
msgstr "Kodo pagalba"
#. module: account_test
#: view:accounting.assert.test:account_test.account_assert_form
@ -154,7 +154,7 @@ msgstr "Aprašymas:"
#. module: account_test
#: view:accounting.assert.test:account_test.account_assert_form
msgid "Expression"
msgstr ""
msgstr "Išraiška"
#. module: account_test
#: field:accounting.assert.test,id:0
@ -257,7 +257,7 @@ msgstr ""
#: view:accounting.assert.test:account_test.account_assert_form
#: view:accounting.assert.test:account_test.account_assert_tree
msgid "Tests"
msgstr ""
msgstr "Testai"
#. module: account_test
#: code:addons/account_test/report/account_test_report.py:78

4
addons/account_test/i18n/zh_CN.po
View File

@ -13,7 +13,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2017-03-11 05:00+0000\n"
"PO-Revision-Date: 2017-06-21 14:38+0000\n"
"Last-Translator: liAnGjiA <liangjia@qq.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
@ -70,7 +70,7 @@ msgstr "检查凭证行总计是否平衡"
msgid ""
"Check on bank statement that the Closing Balance = Starting Balance + sum of"
" statement lines"
msgstr "确认 结束余额 = 起始余额 + 对账单明细行总和"
msgstr "确认 期末余额 = 期初余额 + 对账单明细行总和"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_08

6
addons/account_voucher/i18n/he.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2017-02-04 10:25+0000\n"
"PO-Revision-Date: 2017-06-20 22:19+0000\n"
"Last-Translator: Yves Goldberg <admin@ygol.com>\n"
"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n"
"MIME-Version: 1.0\n"
@ -552,7 +552,7 @@ msgstr "עודכן לאחרונה על"
#. module: account_voucher
#: field:account.voucher,name:0
msgid "Memo"
msgstr ""
msgstr "הערה"
#. module: account_voucher
#: field:account.voucher,message_ids:0
@ -828,7 +828,7 @@ msgstr ""
#: view:account.invoice:account_voucher.view_invoice_customer
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
msgid "Register Payment"
msgstr ""
msgstr "רשום תשלום"
#. module: account_voucher
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0

14
addons/account_voucher/i18n/lt.po
View File

@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2016-02-11 11:36+0000\n"
"PO-Revision-Date: 2017-06-28 11:16+0000\n"
"Last-Translator: Arminas Grigonis <arminas@versada.lt>\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
"MIME-Version: 1.0\n"
@ -731,7 +731,7 @@ msgstr "Periodas"
#: code:addons/account_voucher/account_voucher.py:1058
#, python-format
msgid "Please activate the sequence of selected journal !"
msgstr ""
msgstr "Prašome aktyvuoti pasirinkto žurnalo eiliškumą!"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1064
@ -807,7 +807,7 @@ msgstr "Pirkimo kvitai"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Purchase Voucher"
msgstr ""
msgstr "Pirkimo kvitas"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_receipt_form
@ -907,12 +907,12 @@ msgstr "Būsena"
#. module: account_voucher
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
msgid "Status Change"
msgstr ""
msgstr "Būsenos keitimas"
#. module: account_voucher
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
msgid "Status changed"
msgstr ""
msgstr "Būsena pakeista"
#. module: account_voucher
#: field:account.voucher,message_summary:0
@ -961,7 +961,7 @@ msgstr "Mokesčių suma"
#. module: account_voucher
#: help:account.voucher,paid:0
msgid "The Voucher has been totally paid."
msgstr ""
msgstr "Kvitas buvo visiškai apmokėtas."
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1202
@ -1129,7 +1129,7 @@ msgstr "Būsena"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
msgstr ""
msgstr "Kvitų įrašai"
#. module: account_voucher
#: field:account.voucher,website_message_ids:0

58
addons/account_voucher/i18n/zh_CN.po
View File

@ -18,7 +18,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2017-04-19 04:15+0000\n"
"PO-Revision-Date: 2017-06-21 14:36+0000\n"
"Last-Translator: liAnGjiA <liangjia@qq.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
@ -34,12 +34,12 @@ msgid ""
"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have an voucher number. \n"
"* The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account \n"
"* The 'Cancelled' status is used when user cancel voucher."
msgstr "* '草稿' 状态用于新建的和未确认凭单. \n* '形式发票' 状态下凭单，没有凭单编号. \n* '已过账' 状态指用户创建了凭单，凭单号已经生成，凭单中的项目已经进入账户 \n* '已取消' 状态用于用户将凭单取消."
msgstr "* '草稿' 状态用于新建的和未确认凭证. \n* '形式发票' 状态下凭证，没有凭单编号. \n* '已过账' 状态指用户创建了凭证，凭证号已经生成，凭证中的项目已经进入账户 \n* '已取消' 状态用于用户将凭证取消."
#. module: account_voucher
#: field:sale.receipt.report,nbr:0
msgid "# of Voucher Lines"
msgstr "# 凭单行"
msgstr "# 凭证行"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_form
@ -128,7 +128,7 @@ msgstr "科目分录"
#: view:account.voucher:account_voucher.view_voucher_form
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
msgstr "记账凭单"
msgstr "记账凭证"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
@ -213,7 +213,7 @@ msgstr "取消收据"
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Cancel Voucher"
msgstr "取消凭单"
msgstr "取消凭证"
#. module: account_voucher
#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
@ -245,7 +245,7 @@ msgstr "公司"
msgid ""
"Computed as the difference between the amount stated in the voucher and the "
"sum of allocation on the voucher lines."
msgstr "计算公式 ： 凭单上输入的金额 - 凭单行的金额合计"
msgstr "计算公式 ： 凭证上输入的金额 - 凭证行的金额合计"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1057
@ -377,7 +377,7 @@ msgstr "草稿"
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Draft Vouchers"
msgstr "草稿凭单"
msgstr "凭证草稿"
#. module: account_voucher
#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
@ -422,7 +422,7 @@ msgstr "扩展的过滤器..."
msgid ""
"Fields with internal purpose only that depicts if the voucher is a multi "
"currency one or not"
msgstr "此字段由系统内部使用，区分该凭单是否涉及外币"
msgstr "此字段由系统内部使用，区分该凭证是否涉及外币"
#. module: account_voucher
#: field:account.voucher,message_follower_ids:0
@ -536,7 +536,7 @@ msgstr "记账项目"
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
msgid "Journal Vouchers"
msgstr "记账凭单"
msgstr "记账凭证"
#. module: account_voucher
#: selection:account.voucher,payment_option:0
@ -576,7 +576,7 @@ msgstr "信息和通信历史记录"
#. module: account_voucher
#: field:account.voucher,is_multi_currency:0
msgid "Multi Currency Voucher"
msgstr "多种货币凭单"
msgstr "多货币凭证"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1243
@ -602,7 +602,7 @@ msgstr "仅针对价外税"
#. module: account_voucher
#: field:account.voucher.line,amount_unreconciled:0
msgid "Open Balance"
msgstr "开放余额"
msgstr "斯初结余"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_low_priority_payment_form
@ -777,7 +777,7 @@ msgstr "已过账"
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
msgid "Posted Vouchers"
msgstr "已登帐凭单"
msgstr "已登帐凭证"
#. module: account_voucher
#: field:account.voucher,pre_line:0
@ -794,7 +794,7 @@ msgstr "形式发票"
#. module: account_voucher
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Pro-forma Vouchers"
msgstr "形式凭单"
msgstr "形式凭证"
#. module: account_voucher
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
@ -815,7 +815,7 @@ msgstr "采购收据"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Purchase Voucher"
msgstr "采购凭单"
msgstr "采购凭证"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_receipt_form
@ -890,7 +890,7 @@ msgstr "销售员"
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
msgid "Search Vouchers"
msgstr "搜索凭单"
msgstr "搜索凭证"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
@ -952,7 +952,7 @@ msgstr "供应商付款"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Supplier Voucher"
msgstr "供应商凭单"
msgstr "供应商凭证"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
@ -969,7 +969,7 @@ msgstr "税金总额"
#. module: account_voucher
#: help:account.voucher,paid:0
msgid "The Voucher has been totally paid."
msgstr "这张凭单已全部付完"
msgstr "这张凭证已全部付完"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1202
@ -982,7 +982,7 @@ msgstr "此单已废"
msgid ""
"The specific rate that will be used, in this voucher, between the selected "
"currency (in 'Payment Rate Currency' field) and the voucher currency."
msgstr "手工指定的汇率，适用于这张凭单，用于转换所选货币（在“付款汇率货币”字段输入）和凭单货币。"
msgstr "手工指定的汇率，适用于这张凭证，用于转换所选货币（在“付款汇率货币”字段输入）和凭证货币。"
#. module: account_voucher
#: help:account.voucher,payment_option:0
@ -1080,7 +1080,7 @@ msgstr "验证付款"
#. module: account_voucher
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Validated Vouchers"
msgstr "已验证的凭单"
msgstr "已验证的凭证"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
@ -1093,51 +1093,51 @@ msgstr "已验证的凭单"
#: model:res.request.link,name:account_voucher.req_link_voucher
#, python-format
msgid "Voucher"
msgstr "凭单"
msgstr "凭证"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_tree
#: view:account.voucher:account_voucher.view_voucher_tree_nocreate
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
msgid "Voucher Entries"
msgstr "凭单分录"
msgstr "凭证分录"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Voucher Entry"
msgstr "凭单分录"
msgstr "凭证分录"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Voucher Items"
msgstr "凭单项目"
msgstr "凭证项目"
#. module: account_voucher
#: field:account.voucher,line_ids:0
#: view:account.voucher.line:account_voucher.view_voucher_line_form
#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Lines"
msgstr "凭单行"
msgstr "凭证行"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_payment_form
msgid "Voucher Payment"
msgstr "凭单付款"
msgstr "凭证付款"
#. module: account_voucher
#: view:account.voucher:account_voucher.account_cash_statement_graph
msgid "Voucher Statistics"
msgstr "凭单统计"
msgstr "凭证统计"
#. module: account_voucher
#: field:sale.receipt.report,state:0
msgid "Voucher Status"
msgstr "凭单状态"
msgstr "凭证状态"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
msgstr "凭单分录"
msgstr "凭证分录"
#. module: account_voucher
#: field:account.voucher,website_message_ids:0
@ -1164,7 +1164,7 @@ msgstr "销账分析账户"
#: code:addons/account_voucher/account_voucher.py:1202
#, python-format
msgid "Wrong voucher line"
msgstr "错误凭单行"
msgstr "错误凭证行"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1243

8
addons/analytic/i18n/lt.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-07-17 06:47+0000\n"
"PO-Revision-Date: 2017-06-14 14:03+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
"MIME-Version: 1.0\n"
@ -143,7 +143,7 @@ msgstr ""
#. module: analytic
#: model:mail.message.subtype,name:analytic.mt_account_pending
msgid "Contract to Renew"
msgstr ""
msgstr "Sutartys atnaujinimui"
#. module: analytic
#: code:addons/analytic/analytic.py:238
@ -222,7 +222,7 @@ msgstr ""
#. module: analytic
#: field:account.analytic.account,date:0
msgid "Expiration Date"
msgstr ""
msgstr "Galiojimo datos pabaiga"
#. module: analytic
#: field:account.analytic.account,message_follower_ids:0
@ -404,7 +404,7 @@ msgstr "Sąlygos"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "To Renew"
msgstr ""
msgstr "Atnaujinti"
#. module: analytic
#: field:account.analytic.account,type:0

40
addons/anonymization/i18n/lt.po
View File

@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-11-11 12:14+0000\n"
"PO-Revision-Date: 2017-06-14 07:55+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
"MIME-Version: 1.0\n"
@ -23,36 +23,36 @@ msgstr ""
#: view:ir.model.fields.anonymization.history:anonymization.view_ir_model_fields_anonymization_history_tree
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history
msgid "Anonymization History"
msgstr ""
msgstr "Anonimiškumo istorija"
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
#: view:ir.model.fields.anonymize.wizard:anonymization.view_ir_model_fields_anonymize_wizard_form
msgid "Anonymize Database"
msgstr ""
msgstr "Anonimine paversta duomenų bazė"
#. module: anonymization
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard
msgid "Anonymize database"
msgstr ""
msgstr "Paversti duomenų bazę anonimine"
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Anonymized"
msgstr ""
msgstr "Paversta anonimine"
#. module: anonymization
#: view:ir.model.fields.anonymization:anonymization.view_ir_model_fields_anonymization_form
msgid "Anonymized Field"
msgstr ""
msgstr "Anoniminiu paverstas laukas"
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree
#: view:ir.model.fields.anonymization:anonymization.view_ir_model_fields_anonymization_tree
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields
msgid "Anonymized Fields"
msgstr ""
msgstr "Anoniminiais paversti laukai"
#. module: anonymization
#: code:addons/anonymization/anonymization.py:448
@ -101,12 +101,12 @@ msgstr "Sukurta"
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:anonymization.view_ir_model_fields_anonymize_wizard_form
msgid "Database Anonymization"
msgstr ""
msgstr "Duomenų bazės pavertimas anonimine"
#. module: anonymization
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization
msgid "Database anonymization"
msgstr ""
msgstr "Duomenų bazės pavertimas anonimine"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,date:0
@ -116,7 +116,7 @@ msgstr "Data"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,direction:0
msgid "Direction"
msgstr ""
msgstr "Kryptis"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
@ -128,7 +128,7 @@ msgstr "Atlikta"
#: code:addons/anonymization/anonymization.py:448
#, python-format
msgid "Error !"
msgstr ""
msgstr "Klaida!"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
@ -224,7 +224,7 @@ msgstr "Naujas"
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
msgid "Not Existing"
msgstr ""
msgstr "Neegzistuoja"
#. module: anonymization
#: field:ir.model.fields.anonymization,model_id:0
@ -240,7 +240,7 @@ msgstr "Objekto pavadinimas"
#: field:ir.model.fields.anonymization.migration.fix,query:0
#: field:ir.model.fields.anonymization.migration.fix,query_type:0
msgid "Query"
msgstr ""
msgstr "Užklausa"
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:anonymization.view_ir_model_fields_anonymize_wizard_form
@ -255,7 +255,7 @@ msgstr "Seka"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Started"
msgstr ""
msgstr "Pradėta"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,state:0
@ -271,7 +271,7 @@ msgstr "Santrauka"
#. module: anonymization
#: field:ir.model.fields.anonymization.migration.fix,target_version:0
msgid "Target Version"
msgstr ""
msgstr "Tikslinė versija"
#. module: anonymization
#: code:addons/anonymization/anonymization.py:91
@ -305,7 +305,7 @@ msgstr ""
#: code:addons/anonymization/anonymization.py:389
#, python-format
msgid "The database is currently anonymized, you cannot anonymize it again."
msgstr ""
msgstr "Duomenų bazė jau anoniminė, negalite jos paversti anonimine dar kartą."
#. module: anonymization
#: help:ir.model.fields.anonymize.wizard,file_import:0
@ -317,14 +317,14 @@ msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Unstable"
msgstr ""
msgstr "Nestabilus"
#. module: anonymization
#: code:addons/anonymization/anonymization.py:65
#: sql_constraint:ir.model.fields.anonymization:0
#, python-format
msgid "You cannot have two fields with the same name on the same object!"
msgstr ""
msgstr "Negalite turėti dviejų laukų su tuo pačiu to paties objekto pavadinimu!"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,direction:0
@ -339,12 +339,12 @@ msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
msgid "python"
msgstr ""
msgstr "python"
#. module: anonymization
#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
msgid "sql"
msgstr ""
msgstr "sql"
#. module: anonymization
#: field:ir.model.fields.anonymization,state:0

6
addons/auth_signup/i18n/lt.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-16 13:15+0000\n"
"PO-Revision-Date: 2015-12-17 08:25+0000\n"
"PO-Revision-Date: 2017-06-13 07:45+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
"MIME-Version: 1.0\n"
@ -249,12 +249,12 @@ msgstr "Naudotojai"
#. module: auth_signup
#: view:website:auth_signup.fields view:website:auth_signup.reset_password
msgid "Your Email"
msgstr ""
msgstr "Jūsų el. pašto adresas"
#. module: auth_signup
#: view:website:auth_signup.fields
msgid "Your Name"
msgstr ""
msgstr "Jūsų vardas"
#. module: auth_signup
#: view:website:auth_signup.fields

18
addons/base_action_rule/i18n/lt.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-07-17 06:51+0000\n"
"PO-Revision-Date: 2017-06-26 14:26+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
"MIME-Version: 1.0\n"
@ -68,12 +68,12 @@ msgstr "Automatiniai veiksmai"
#. module: base_action_rule
#: selection:base.action.rule,kind:0
msgid "Based on Timed Condition"
msgstr ""
msgstr "Remiantis laiko sąlyga"
#. module: base_action_rule
#: field:base.action.rule,filter_pre_id:0
msgid "Before Update Filter"
msgstr ""
msgstr "Prieš filtro atnaujinimą"
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
@ -274,7 +274,7 @@ msgstr "Laukianti"
#. module: base_action_rule
#: field:base.action.rule,model_id:0
msgid "Related Document Model"
msgstr ""
msgstr "Susijęs dokumento modelis"
#. module: base_action_rule
#: field:base.action.rule.lead.test,user_id:0
@ -302,17 +302,17 @@ msgstr "Seka"
#: view:base.action.rule:base_action_rule.view_base_action_rule_form
#: field:base.action.rule,server_action_ids:0
msgid "Server Actions"
msgstr ""
msgstr "Serverio veiksmai"
#. module: base_action_rule
#: view:base.action.rule:base_action_rule.view_base_action_rule_form
msgid "Server actions to run"
msgstr ""
msgstr "Serverio veiksmai vydymui"
#. module: base_action_rule
#: field:base.action.rule,act_user_id:0
msgid "Set Responsible"
msgstr ""
msgstr "Nustatyti atsakingą"
#. module: base_action_rule
#: field:base.action.rule.lead.test,state:0
@ -337,7 +337,7 @@ msgstr "Iššaukimo data"
#. module: base_action_rule
#: field:base.action.rule,trg_date_calendar_id:0
msgid "Use Calendar"
msgstr ""
msgstr "Naudoti kalendorių"
#. module: base_action_rule
#: help:base.action.rule,trg_date_calendar_id:0
@ -356,7 +356,7 @@ msgstr ""
#. module: base_action_rule
#: field:base.action.rule,kind:0
msgid "When to Run"
msgstr ""
msgstr "Kada vykdyti"
#. module: base_action_rule
#: help:base.action.rule,active:0

4
addons/base_gengo/i18n/lt.po
View File

@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-07-17 06:51+0000\n"
"PO-Revision-Date: 2017-06-14 12:20+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
"MIME-Version: 1.0\n"
@ -229,7 +229,7 @@ msgstr ""
#. module: base_gengo
#: selection:ir.translation,gengo_translation:0
msgid "Standard"
msgstr ""
msgstr "Standartinis"
#. module: base_gengo
#: field:base.gengo.translations,sync_type:0

4
addons/base_iban/i18n/lt.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-07-17 06:51+0000\n"
"PO-Revision-Date: 2017-06-26 11:52+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
"MIME-Version: 1.0\n"
@ -62,7 +62,7 @@ msgstr ""
#: code:addons/base_iban/base_iban.py:142
#, python-format
msgid "The IBAN is invalid, it should begin with the country code"
msgstr ""
msgstr "IBAN numeris negalimas, jis turi prasidėti šalies kodu"
#. module: base_iban
#: code:addons/base_iban/base_iban.py:141

48
addons/base_import/i18n/lt.po
View File

@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2016-12-03 17:41+0000\n"
"PO-Revision-Date: 2017-06-26 14:47+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
"MIME-Version: 1.0\n"
@ -22,7 +22,7 @@ msgstr ""
#: code:addons/base_import/static/src/js/import.js:437
#, python-format
msgid "(%d more)"
msgstr ""
msgstr "(%d more)"
#. module: base_import
#. openerp-web
@ -47,7 +47,7 @@ msgstr ""
msgid ""
"A single column was found in the file, this often means the file separator "
"is incorrect"
msgstr ""
msgstr "Tik vienas stulpelis rastas faile, tai dažnai reiškia, kad failų skyriklis yra neteisingas"
#. module: base_import
#. openerp-web
@ -161,7 +161,7 @@ msgstr "Atšaukti"
#: code:addons/base_import/static/src/js/import.js:190
#, python-format
msgid "Comma"
msgstr ""
msgstr "Kablelis"
#. module: base_import
#. openerp-web
@ -259,14 +259,14 @@ msgstr ""
#: code:addons/base_import/models.py:116 code:addons/base_import/models.py:122
#, python-format
msgid "Database ID"
msgstr ""
msgstr "Duomenų bazės ID"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/js/import.js:288
#, python-format
msgid "Don't import"
msgstr ""
msgstr "Neimportuoti"
#. module: base_import
#. openerp-web
@ -280,7 +280,7 @@ msgstr "Koduotė:"
#: code:addons/base_import/static/src/js/import.js:414
#, python-format
msgid "Everything seems valid."
msgstr ""
msgstr "Viskas atrodo teisinga."
#. module: base_import
#. openerp-web
@ -327,7 +327,7 @@ msgstr "Failo pavadinimas"
#. module: base_import
#: field:base_import.import,file_type:0
msgid "File Type"
msgstr ""
msgstr "Failo tipas"
#. module: base_import
#. openerp-web
@ -339,7 +339,7 @@ msgstr ""
#. module: base_import
#: help:base_import.import,file:0
msgid "File to check and/or import, raw binary (not base64)"
msgstr ""
msgstr "Failas patikrinimui ir / arba importavimui, neapdorotas dvigubas (ne base64)"
#. module: base_import
#. openerp-web
@ -372,21 +372,21 @@ msgstr ""
#: code:addons/base_import/static/src/js/import.js:461
#, python-format
msgid "Get all possible values"
msgstr ""
msgstr "Gauti visas galimas reikšmes."
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/js/import.js:448
#, python-format
msgid "Here are the possible values:"
msgstr ""
msgstr "Štai galimos reikšmės:"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/xml/import.xml:371
#, python-format
msgid "Here is the start of the file we could not import:"
msgstr ""
msgstr "Failo, kurio nepavyko importuoti, pradžia:"
#. module: base_import
#. openerp-web
@ -583,7 +583,7 @@ msgstr ""
#: code:addons/base_import/static/src/xml/import.xml:369
#, python-format
msgid "Import preview failed due to:"
msgstr ""
msgstr "Importavimo peržiūra nepavyko dėl:"
#. module: base_import
#. openerp-web
@ -679,7 +679,7 @@ msgstr ""
#: code:addons/base_import/static/src/js/import.js:336
#, python-format
msgid "Normal Fields"
msgstr ""
msgstr "Įprasti laukai"
#. module: base_import
#. openerp-web
@ -696,7 +696,7 @@ msgstr ""
#. module: base_import
#: field:base_import.tests.models.preview,othervalue:0
msgid "Other Variable"
msgstr ""
msgstr "Kiti kintamieji"
#. module: base_import
#. openerp-web
@ -717,7 +717,7 @@ msgstr ""
#: code:addons/base_import/static/src/js/import.js:337
#, python-format
msgid "Relation Fields"
msgstr ""
msgstr "Sąryšio laukai"
#. module: base_import
#. openerp-web
@ -738,7 +738,7 @@ msgstr ""
#: code:addons/base_import/static/src/js/import.js:180
#, python-format
msgid "Semicolon"
msgstr ""
msgstr "Kabliataškis"
#. module: base_import
#. openerp-web
@ -750,7 +750,7 @@ msgstr "Skyriklis:"
#. module: base_import
#: field:base_import.tests.models.preview,somevalue:0
msgid "Some Value"
msgstr ""
msgstr "Kai kurios vertės "
#. module: base_import
#. openerp-web
@ -772,14 +772,14 @@ msgstr ""
#: code:addons/base_import/static/src/js/import.js:182
#, python-format
msgid "Space"
msgstr ""
msgstr "Tarpas"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/js/import.js:181
#, python-format
msgid "Tab"
msgstr ""
msgstr "Kortelė"
#. module: base_import
#. openerp-web
@ -888,7 +888,7 @@ msgstr ""
#: code:addons/base_import/static/src/xml/import.xml:61
#, python-format
msgid "Track history during import"
msgstr ""
msgstr "Importuojant stebėkite istoriją"
#. module: base_import
#. openerp-web
@ -1004,21 +1004,21 @@ msgstr ""
#: code:addons/base_import/models.py:271
#, python-format
msgid "You must configure at least one field to import"
msgstr ""
msgstr "Turite konfigūruoti bent vieną lauką importavimui"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/js/import.js:431
#, python-format
msgid "at row %d"
msgstr ""
msgstr "eilutėje %d"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/js/import.js:433
#, python-format
msgid "between rows %d and %d"
msgstr ""
msgstr "tarp eilučių%d ir %d"
#. module: base_import
#. openerp-web

26
addons/base_import_module/i18n/lt.po
View File

@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-07-17 06:52+0000\n"
"PO-Revision-Date: 2017-06-26 14:56+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
"MIME-Version: 1.0\n"
@ -43,24 +43,24 @@ msgstr "Sukurta"
#: code:addons/base_import_module/models/ir_module.py:91
#, python-format
msgid "Error !"
msgstr ""
msgstr "Klaida!"
#. module: base_import_module
#: code:addons/base_import_module/models/ir_module.py:90
#, python-format
msgid "File '%s' exceed maximum allowed file size"
msgstr ""
msgstr "Failas '%s' viršija maksimalų leistiną failo dydį"
#. module: base_import_module
#: code:addons/base_import_module/models/ir_module.py:82
#, python-format
msgid "File is not a zip file!"
msgstr ""
msgstr "Failas nėra zip!"
#. module: base_import_module
#: field:base.import.module,force:0
msgid "Force init"
msgstr ""
msgstr "Priverstinis aktyvavimas"
#. module: base_import_module
#: help:base.import.module,force:0
@ -79,17 +79,17 @@ msgstr "ID"
#: model:ir.model,name:base_import_module.model_base_import_module
#: model:ir.ui.menu,name:base_import_module.menu_view_base_module_import
msgid "Import Module"
msgstr ""
msgstr "Importuoti modulį"
#. module: base_import_module
#: field:base.import.module,import_message:0
msgid "Import message"
msgstr ""
msgstr "Importuoti pranešimą"
#. module: base_import_module
#: view:base.import.module:base_import_module.view_base_module_import
msgid "Import module"
msgstr ""
msgstr "Importuoti modulį"
#. module: base_import_module
#: field:base.import.module,write_uid:0
@ -104,22 +104,22 @@ msgstr "Paskutinį kartą atnaujinta"
#. module: base_import_module
#: model:ir.model,name:base_import_module.model_ir_module_module
msgid "Module"
msgstr ""
msgstr "Modulis"
#. module: base_import_module
#: field:base.import.module,module_file:0
msgid "Module .ZIP file"
msgstr ""
msgstr "Modulio .ZIP failas"
#. module: base_import_module
#: view:base.import.module:base_import_module.view_base_module_import
msgid "Open Modules"
msgstr ""
msgstr "Atviri moduliai"
#. module: base_import_module
#: view:base.import.module:base_import_module.view_base_module_import
msgid "Select module package to import (.zip file):"
msgstr ""
msgstr "Pasirinkite modulio paketą, kurį norite importuoti (.zip failas)."
#. module: base_import_module
#: field:base.import.module,state:0
@ -140,7 +140,7 @@ msgstr "atlikta"
#. module: base_import_module
#: selection:base.import.module,state:0
msgid "init"
msgstr ""
msgstr "aktyvavimas"
#. module: base_import_module
#: view:base.import.module:base_import_module.view_base_module_import

30
addons/base_setup/i18n/lt.po
View File

@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2016-12-05 12:19+0000\n"
"PO-Revision-Date: 2017-06-27 12:23+0000\n"
"Last-Translator: Anatolij\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
"MIME-Version: 1.0\n"
@ -22,12 +22,12 @@ msgstr ""
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
msgid "(reload fonts)"
msgstr ""
msgstr "(perkrauti šriftus)"
#. module: base_setup
#: field:base.config.settings,module_portal:0
msgid "Activate the customer portal"
msgstr ""
msgstr "Aktyvuoti kliento portalą"
#. module: base_setup
#: field:base.config.settings,module_share:0
@ -37,7 +37,7 @@ msgstr "Leisti keistis dokumentais"
#. module: base_setup
#: field:base.config.settings,module_google_calendar:0
msgid "Allow the users to synchronize their calendar with Google Calendar"
msgstr ""
msgstr "Leisti vartotojams sinchronizuoti jų kalendorių su Google Calendar."
#. module: base_setup
#: field:base.config.settings,module_base_import:0
@ -53,12 +53,12 @@ msgstr "Taikyti"
#. module: base_setup
#: field:base.config.settings,module_google_drive:0
msgid "Attach Google documents to any record"
msgstr ""
msgstr "Prisegti Google dokumentą prie bet kurio įrašo"
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
msgid "Authentication"
msgstr ""
msgstr "Autentifikacija"
#. module: base_setup
#: field:sale.config.settings,module_crm:0
@ -74,7 +74,7 @@ msgstr "Atšaukti"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Client"
msgstr ""
msgstr "Klientas"
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_sale_config
@ -85,7 +85,7 @@ msgstr "Konfigūruoti pardavimus"
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
msgid "Configure outgoing email servers"
msgstr ""
msgstr "Konfigūruoti išsiunčiamų laiškų serverius"
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
@ -141,7 +141,7 @@ msgstr ""
#: model:ir.actions.act_window,name:base_setup.action_general_configuration
#: model:ir.ui.menu,name:base_setup.menu_general_configuration
msgid "General Settings"
msgstr ""
msgstr "Bendri nustatymai"
#. module: base_setup
#: help:sale.config.settings,module_mass_mailing:0
@ -156,7 +156,7 @@ msgstr ""
#. module: base_setup
#: help:base.config.settings,module_portal:0
msgid "Give your customers access to their documents."
msgstr ""
msgstr "Suteikite savo klientams prieigą prie jų dokumentų."
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
@ -211,7 +211,7 @@ msgstr ""
#. module: base_setup
#: field:base.config.settings,module_multi_company:0
msgid "Manage multiple companies"
msgstr ""
msgstr "Valdyti kelias įmones"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
@ -233,7 +233,7 @@ msgstr ""
msgid ""
"Once installed, you can configure your API credentials for \"Google "
"calendar\""
msgstr ""
msgstr "Įdiegus galite konfigūruoti savo API kvalifikacijas \"Google calandar\""
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
@ -253,7 +253,7 @@ msgstr ""
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
msgid "Portal access"
msgstr ""
msgstr "Portalo teisės"
#. module: base_setup
#: view:sale.config.settings:base_setup.view_sale_config_settings
@ -305,12 +305,12 @@ msgstr ""
#. module: base_setup
#: help:base.config.settings,module_google_calendar:0
msgid "This installs the module google_calendar."
msgstr ""
msgstr "Tai įdiegs modulį google_calendar."
#. module: base_setup
#: help:base.config.settings,module_google_drive:0
msgid "This installs the module google_docs."
msgstr ""
msgstr "Tai įdiegs modulį google_docs."
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form

14
addons/base_setup/i18n/sv.po
View File

@ -11,7 +11,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-11-24 00:48+0000\n"
"PO-Revision-Date: 2017-06-17 08:54+0000\n"
"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n"
"MIME-Version: 1.0\n"
@ -38,7 +38,7 @@ msgstr "Tillåt dokumentdelning"
#. module: base_setup
#: field:base.config.settings,module_google_calendar:0
msgid "Allow the users to synchronize their calendar with Google Calendar"
msgstr ""
msgstr "Tillåt användarna att synkronisera sin kalender med Google Kalender"
#. module: base_setup
#: field:base.config.settings,module_base_import:0
@ -54,7 +54,7 @@ msgstr "Verkställ"
#. module: base_setup
#: field:base.config.settings,module_google_drive:0
msgid "Attach Google documents to any record"
msgstr ""
msgstr "Bifoga Google-dokument till någon post"
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
@ -234,7 +234,7 @@ msgstr ""
msgid ""
"Once installed, you can configure your API credentials for \"Google "
"calendar\""
msgstr ""
msgstr "När du har installerat kan du konfigurera dina API-uppgifter för \"Google kalender\""
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
@ -281,7 +281,7 @@ msgstr "Försäljningsfunktioner"
msgid ""
"Set the font into the report header, it will be used as default font in the "
"RML reports of the user company"
msgstr ""
msgstr "Ställ in teckensnittet i rapporthuvudet, det kommer att användas som standard font i RML-rapporterna för användarens bolag."
#. module: base_setup
#: help:base.config.settings,module_share:0
@ -306,12 +306,12 @@ msgstr "Hyresgästen"
#. module: base_setup
#: help:base.config.settings,module_google_calendar:0
msgid "This installs the module google_calendar."
msgstr ""
msgstr "Detta installerar modulen google_calendar."
#. module: base_setup
#: help:base.config.settings,module_google_drive:0
msgid "This installs the module google_docs."
msgstr ""
msgstr "Detta installerar modulen google_docs."
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form

6
addons/base_vat/i18n/lt.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-07-17 06:53+0000\n"
"PO-Revision-Date: 2017-06-23 10:42+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
"MIME-Version: 1.0\n"
@ -58,7 +58,7 @@ msgstr "Partneris"
msgid ""
"The VAT number [%s] for partner [%s] does not seem to be valid. \n"
"Note: the expected format is %s"
msgstr ""
msgstr "PVM numeris [%s] partneriui [%s] nėra galimas. \nPastaba: reikalaujamas formatas yra šis %s"
#. module: base_vat
#: code:addons/base_vat/base_vat.py:152
@ -66,7 +66,7 @@ msgstr ""
msgid ""
"The VAT number [%s] for partner [%s] either failed the VIES VAT validation "
"check or did not respect the expected format %s."
msgstr ""
msgstr "PVM kodas [%s] įmonės [%s] nerastas VIES VAT sistemoje arba neatitiko reikalingo formato %s."
#. module: base_vat
#: field:res.company,vat_check_vies:0

26
addons/calendar/i18n/he.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-25 13:28+0000\n"
"PO-Revision-Date: 2017-01-27 23:02+0000\n"
"PO-Revision-Date: 2017-06-20 23:07+0000\n"
"Last-Translator: Yves Goldberg <admin@ygol.com>\n"
"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n"
"MIME-Version: 1.0\n"
@ -408,7 +408,7 @@ msgstr ""
#. module: calendar
#: model:email.template,subject:calendar.calendar_template_meeting_reminder
msgid "${object.event_id.name} - Reminder"
msgstr ""
msgstr "${object.event_id.name} - תזכורת"
#. module: calendar
#: code:addons/calendar/calendar.py:802
@ -416,13 +416,13 @@ msgstr ""
msgid ""
"%s at %s To\n"
" %s at %s (%s)"
msgstr ""
msgstr "%s בשעה %s ל\n %s בשעה%s (%s)"
#. module: calendar
#: code:addons/calendar/calendar.py:800
#, python-format
msgid "%s at (%s To %s) (%s)"
msgstr ""
msgstr "%s בשעה (%s ל%s) (%s)"
#. module: calendar
#: model:ir.actions.act_window,help:calendar.action_calendar_event
@ -555,19 +555,19 @@ msgstr "לוח שנה"
#: model:ir.actions.act_window,name:calendar.action_calendar_alarm
#: model:ir.ui.menu,name:calendar.menu_calendar_alarm
msgid "Calendar Alarm"
msgstr ""
msgstr "התראת יומן"
#. module: calendar
#. openerp-web
#: code:addons/calendar/static/src/xml/base_calendar.xml:42
#, python-format
msgid "Calendar Invitation"
msgstr ""
msgstr "הזמנה ביומן"
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_form
msgid "Click here to update only this instance and not all recurrences."
msgstr ""
msgstr "הקש כאן, כדי לעדכן ארוע זה בלבד ולא את שאר הארועים הנשנים בעתיד."
#. module: calendar
#: field:calendar.attendee,cn:0
@ -678,7 +678,7 @@ msgstr "משך"
#. module: calendar
#: field:calendar.alarm,duration_minutes:0
msgid "Duration in minutes"
msgstr ""
msgstr "משך - בדקות"
#. module: calendar
#: selection:calendar.alarm,type:0 field:calendar.attendee,email:0
@ -709,7 +709,7 @@ msgstr "תאריך סיום"
#. module: calendar
#: field:calendar.event,stop_datetime:0
msgid "End Datetime"
msgstr ""
msgstr "תאריך וזמן סיום"
#. module: calendar
#: selection:calendar.event,end_type:0
@ -719,7 +719,7 @@ msgstr "תאריך סיום"
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_form
msgid "Ending at"
msgstr ""
msgstr "מסתיים ב-"
#. module: calendar
#: constraint:calendar.event:0
@ -740,19 +740,19 @@ msgstr "אירוע"
#. module: calendar
#: field:calendar.event,display_time:0
msgid "Event Time"
msgstr ""
msgstr "זמן האירוע"
#. module: calendar
#: model:ir.model,name:calendar.model_calendar_alarm
msgid "Event alarm"
msgstr ""
msgstr "התראת יומן"
#. module: calendar
#. openerp-web
#: code:addons/calendar/static/src/js/base_calendar.js:30
#, python-format
msgid "Everybody's calendars"
msgstr ""
msgstr "היומנים של כולם"
#. module: calendar
#: model:calendar.event.type,name:calendar.categ_meet5

18
addons/calendar/i18n/lt.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-25 13:28+0000\n"
"PO-Revision-Date: 2016-12-05 12:15+0000\n"
"PO-Revision-Date: 2017-06-19 08:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
"MIME-Version: 1.0\n"
@ -393,7 +393,7 @@ msgstr ""
#: code:addons/calendar/static/src/js/base_calendar.js:20
#, python-format
msgid " [Me]"
msgstr ""
msgstr " [Aš]"
#. module: calendar
#: model:email.template,subject:calendar.calendar_template_meeting_invitation
@ -709,7 +709,7 @@ msgstr "Pabaigos data"
#. module: calendar
#: field:calendar.event,stop_datetime:0
msgid "End Datetime"
msgstr ""
msgstr "Pabaigos data"
#. module: calendar
#: selection:calendar.event,end_type:0
@ -1140,12 +1140,12 @@ msgstr "Pasikartojantis"
#. module: calendar
#: field:calendar.event,recurrent_id:0
msgid "Recurrent ID"
msgstr ""
msgstr "Pasikartojantis ID"
#. module: calendar
#: field:calendar.event,recurrent_id_date:0
msgid "Recurrent ID date"
msgstr ""
msgstr "Pasikartojanti ID data"
#. module: calendar
#: help:calendar.event,recurrency:0
@ -1167,7 +1167,7 @@ msgstr "Priminimai"
#: code:addons/calendar/static/src/xml/base_calendar.xml:80
#, python-format
msgid "Remove this favorite from the list"
msgstr ""
msgstr "Pašalinti šį mėgstamiausią iš sąrašo"
#. module: calendar
#: field:calendar.event,count:0
@ -1250,7 +1250,7 @@ msgstr "Pradžios data"
#. module: calendar
#: field:calendar.event,start_datetime:0
msgid "Start DateTime"
msgstr ""
msgstr "Pradžios data"
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_form
@ -1411,14 +1411,14 @@ msgstr "Savaitės diena"
#: code:addons/calendar/static/src/xml/base_calendar.xml:54
#, python-format
msgid "When"
msgstr ""
msgstr "Kada"
#. module: calendar
#. openerp-web
#: code:addons/calendar/static/src/xml/base_calendar.xml:58
#, python-format
msgid "Where"
msgstr ""
msgstr "Kur"
#. module: calendar
#. openerp-web

26
addons/crm/i18n/lt.po
View File

@ -11,7 +11,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2016-12-05 12:43+0000\n"
"PO-Revision-Date: 2017-06-22 13:41+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
"MIME-Version: 1.0\n"
@ -276,7 +276,7 @@ msgstr "Alternatyvus vardas"
#. module: crm
#: field:sale.config.settings,alias_domain:0
msgid "Alias Domain"
msgstr ""
msgstr "Alternatyvaus vardo domenas"
#. module: crm
#: code:addons/crm/base_partner_merge.py:304
@ -374,7 +374,7 @@ msgstr "Abu"
#. module: crm
#: field:crm.lead,message_bounce:0
msgid "Bounce"
msgstr ""
msgstr "Atmesti"
#. module: crm
#: model:ir.filters,name:crm.filter_leads_country
@ -846,7 +846,7 @@ msgstr "Paskutinės žinutės publikavimo data po šiuo įrašu."
#. module: crm
#: field:crm.lead,day_open:0
msgid "Days to Assign"
msgstr ""
msgstr "Dienos iki skyrimo"
#. module: crm
#: field:crm.lead,day_close:0
@ -978,7 +978,7 @@ msgstr "El. paštas"
#. module: crm
#: view:crm.case.section:crm.sales_team_form_view_in_crm
msgid "Email Alias"
msgstr ""
msgstr "Alternatyvus el. paštas"
#. module: crm
#: help:crm.lead,email_from:0
@ -1295,7 +1295,7 @@ msgstr "Paskutinis veiksmas"
#. module: crm
#: view:crm.lead:crm.view_crm_case_leads_filter
msgid "Last Message"
msgstr ""
msgstr "Paskutinis pranešimas"
#. module: crm
#: field:crm.lead,message_last_post:0 field:crm.phonecall,message_last_post:0
@ -1307,7 +1307,7 @@ msgstr "Paskutinės žinutės data"
#: field:crm.lead.report,date_last_stage_update:0
#: field:crm.opportunity.report,date_last_stage_update:0
msgid "Last Stage Update"
msgstr ""
msgstr "Paskutinis etapas atnaujintas"
#. module: crm
#: field:base.partner.merge.automatic.wizard,write_uid:0
@ -1803,7 +1803,7 @@ msgstr "Naujas"
#: view:crm.lead:crm.view_crm_case_opportunities_filter
#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter
msgid "New Mail"
msgstr ""
msgstr "Naujas paštas"
#. module: crm
#: model:crm.tracking.source,name:crm.crm_source_newsletter
@ -2443,7 +2443,7 @@ msgstr "Pardavėjas"
#. module: crm
#: view:crm.phonecall:crm.crm_case_phone_form_view
msgid "Schedule"
msgstr ""
msgstr "Suplanuoti"
#. module: crm
#: view:crm.phonecall2phonecall:crm.phonecall_to_phonecall_view
@ -2649,7 +2649,7 @@ msgstr "Terminas"
#. module: crm
#: field:crm.tracking.source,name:0
msgid "Source Name"
msgstr ""
msgstr "Šaltinio pavadinimas"
#. module: crm
#: view:crm.case.stage:crm.crm_case_stage_form
@ -2920,7 +2920,7 @@ msgstr "Planuojamas"
#. module: crm
#: model:ir.ui.menu,name:crm.root_menu
msgid "Tools"
msgstr ""
msgstr "Įrankiai"
#. module: crm
#: model:ir.filters,name:crm.filter_opportunity_top_opportunities
@ -3017,7 +3017,7 @@ msgstr "Reikšmė"
#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0
#: selection:crm.opportunity.report,priority:0
msgid "Very High"
msgstr ""
msgstr "Labai aukštas"
#. module: crm
#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0
@ -3119,7 +3119,7 @@ msgstr ""
#. module: crm
#: view:crm.lead:crm.crm_case_kanban_view_leads
msgid "oe_kanban_text_red"
msgstr ""
msgstr "oe_kanban_text_red"
#. module: crm
#: code:addons/crm/crm_lead.py:969

20
addons/crm/i18n/lv.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2016-04-01 09:58+0000\n"
"PO-Revision-Date: 2017-06-20 12:11+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n"
"MIME-Version: 1.0\n"
@ -274,7 +274,7 @@ msgstr "Pseidonīms"
#. module: crm
#: field:sale.config.settings,alias_domain:0
msgid "Alias Domain"
msgstr ""
msgstr "Alias Domain"
#. module: crm
#: code:addons/crm/base_partner_merge.py:304
@ -362,7 +362,7 @@ msgstr ""
#. module: crm
#: view:crm.lead:crm.view_crm_case_leads_filter
msgid "Available for mass mailing"
msgstr ""
msgstr "Available for mass mailing"
#. module: crm
#: selection:crm.case.stage,type:0
@ -372,7 +372,7 @@ msgstr "Abi"
#. module: crm
#: field:crm.lead,message_bounce:0
msgid "Bounce"
msgstr ""
msgstr "Bounce"
#. module: crm
#: model:ir.filters,name:crm.filter_leads_country
@ -922,7 +922,7 @@ msgstr "Apraksts"
#. module: crm
#: view:crm.phonecall:crm.crm_case_phone_form_view
msgid "Description..."
msgstr ""
msgstr "Description..."
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor5
@ -976,7 +976,7 @@ msgstr "E-pasts"
#. module: crm
#: view:crm.case.section:crm.sales_team_form_view_in_crm
msgid "Email Alias"
msgstr ""
msgstr "Email Alias"
#. module: crm
#: help:crm.lead,email_from:0
@ -1305,7 +1305,7 @@ msgstr "Pēdēja ziņojuma datums"
#: field:crm.lead.report,date_last_stage_update:0
#: field:crm.opportunity.report,date_last_stage_update:0
msgid "Last Stage Update"
msgstr ""
msgstr "Pēdējā posma atjaunināšana"
#. module: crm
#: field:base.partner.merge.automatic.wizard,write_uid:0
@ -2856,7 +2856,7 @@ msgstr ""
#: help:crm.lead,medium_id:0 help:crm.lead.report,medium_id:0
#: help:crm.opportunity.report,medium_id:0 help:crm.tracking.mixin,medium_id:0
msgid "This is the method of delivery. Ex: Postcard, Email, or Banner Ad"
msgstr ""
msgstr "This is the method of delivery. Ex: Postcard, Email, or Banner Ad"
#. module: crm
#: help:crm.lead,source_id:0 help:crm.lead.report,source_id:0
@ -2864,7 +2864,7 @@ msgstr ""
msgid ""
"This is the source of the link Ex: Search Engine, another domain, or name of"
" email list"
msgstr ""
msgstr "This is the source of the link Ex: Search Engine, another domain, or name of email list"
#. module: crm
#: help:crm.case.stage,probability:0
@ -3117,7 +3117,7 @@ msgstr ""
#. module: crm
#: view:crm.lead:crm.crm_case_kanban_view_leads
msgid "oe_kanban_text_red"
msgstr ""
msgstr "oe_kanban_text_red"
#. module: crm
#: code:addons/crm/crm_lead.py:969

16
addons/crm_claim/i18n/lt.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-11-11 12:05+0000\n"
"PO-Revision-Date: 2017-06-23 09:21+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
"MIME-Version: 1.0\n"
@ -26,7 +26,7 @@ msgstr ""
#. module: crm_claim
#: field:crm.claim.report,email:0
msgid "# Emails"
msgstr ""
msgstr "# El. laiškai"
#. module: crm_claim
#: field:crm.claim.report,nbr:0
@ -82,7 +82,7 @@ msgstr ""
#. module: crm_claim
#: field:crm.claim,type_action:0 field:crm.claim.report,type_action:0
msgid "Action Type"
msgstr ""
msgstr "Veiksmo tipas"
#. module: crm_claim
#: view:crm.claim:crm_claim.crm_case_claims_form_view
@ -116,7 +116,7 @@ msgstr "Kategorija"
#: model:ir.model,name:crm_claim.model_crm_claim
#: model:ir.ui.menu,name:crm_claim.menu_config_claim
msgid "Claim"
msgstr ""
msgstr "Reikalavimas"
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
@ -185,7 +185,7 @@ msgstr ""
#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims
#: view:res.partner:crm_claim.view_claim_res_partner_info_form
msgid "Claims"
msgstr ""
msgstr "Reikalavimai"
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
@ -413,7 +413,7 @@ msgstr "Mano įvykis (-ai)"
#. module: crm_claim
#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter
msgid "My Company"
msgstr ""
msgstr "Mano įmonė"
#. module: crm_claim
#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter
@ -514,7 +514,7 @@ msgstr ""
#. module: crm_claim
#: view:crm.claim:crm_claim.crm_case_claims_form_view
msgid "Responsibilities"
msgstr ""
msgstr "Atsakomybės"
#. module: crm_claim
#: view:crm.claim:crm_claim.view_crm_case_claims_filter
@ -675,4 +675,4 @@ msgstr "Interneto svetainės komunikacijos istorija"
#. module: crm_claim
#: model:ir.filters,name:crm_claim.filter_report_crm_claim_workload
msgid "Workload"
msgstr ""
msgstr "Darbo krūvis"

10
addons/crm_helpdesk/i18n/lt.po
View File

@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-11-11 12:14+0000\n"
"PO-Revision-Date: 2017-06-15 08:40+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
"MIME-Version: 1.0\n"
@ -20,7 +20,7 @@ msgstr ""
#. module: crm_helpdesk
#: field:crm.helpdesk.report,email:0
msgid "# Emails"
msgstr ""
msgstr "# El. laiškai"
#. module: crm_helpdesk
#: field:crm.helpdesk.report,nbr:0
@ -104,7 +104,7 @@ msgstr "Aprašymas"
#. module: crm_helpdesk
#: help:crm.helpdesk,channel_id:0
msgid "Communication channel."
msgstr ""
msgstr "Komunikacijos kanalas."
#. module: crm_helpdesk
#: field:crm.helpdesk,company_id:0
@ -383,7 +383,7 @@ msgstr "Mano įvykis (-ai)"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter
msgid "My Company"
msgstr ""
msgstr "Mano įmonė"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter
@ -488,7 +488,7 @@ msgstr "Tikimybė (%)"
#: view:crm.helpdesk:crm_helpdesk.crm_case_tree_view_helpdesk
#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter
msgid "Query"
msgstr ""
msgstr "Užklausa"
#. module: crm_helpdesk
#: field:crm.helpdesk,ref:0

6
addons/crm_mass_mailing/i18n/lv.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:08+0000\n"
"PO-Revision-Date: 2015-07-17 07:01+0000\n"
"PO-Revision-Date: 2017-06-20 12:11+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n"
"MIME-Version: 1.0\n"
@ -48,14 +48,14 @@ msgstr ""
#. module: crm_mass_mailing
#: help:mail.mass_mailing,medium_id:0
msgid "This is the method of delivery. Ex: Postcard, Email, or Banner Ad"
msgstr ""
msgstr "This is the method of delivery. Ex: Postcard, Email, or Banner Ad"
#. module: crm_mass_mailing
#: help:mail.mass_mailing,source_id:0
msgid ""
"This is the source of the link Ex: Search Engine, another domain, or name of"
" email list"
msgstr ""
msgstr "This is the source of the link Ex: Search Engine, another domain, or name of email list"
#. module: crm_mass_mailing
#: view:mail.mass_mailing:crm_mass_mailing.view_tracking_mass_mailing_form

8
addons/crm_partner_assign/i18n/lt.po
View File

@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-08 15:14+0000\n"
"PO-Revision-Date: 2016-12-05 12:37+0000\n"
"PO-Revision-Date: 2017-06-15 13:20+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
"MIME-Version: 1.0\n"
@ -304,7 +304,7 @@ msgstr ""
#. module: crm_partner_assign
#: view:crm.lead.forward.to.partner:crm_partner_assign.crm_lead_forward_to_partner_form
msgid "Email Template"
msgstr ""
msgstr "El. laiško šablonas"
#. module: crm_partner_assign
#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:87
@ -789,7 +789,7 @@ msgstr ""
#. module: crm_partner_assign
#: field:crm.partner.report.assign,turnover:0
msgid "Turnover"
msgstr ""
msgstr "Apyvarta"
#. module: crm_partner_assign
#: field:crm.lead.report.assign,type:0
@ -810,7 +810,7 @@ msgstr "Naudotojas"
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,priority:0
msgid "Very High"
msgstr ""
msgstr "Labai aukštas"
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,priority:0

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