odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity

[MERGE] sync 

bzr revid: mat@openerp.com-20130621115631-9hsdpopro9enj5eu
This commit is contained in:
Martin Trigaux 2013-06-21 13:56:31 +02:00
parent 490a86d21b ff00a84d33
commit ca2d1a1c37
261 changed files with 17219 additions and 5595 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

9
addons/account/account_invoice.py
View File

@ -53,9 +53,12 @@ class account_invoice(osv.osv):
company_id = context.get('company_id', user.company_id.id) company_id = context.get('company_id', user.company_id.id)
type2journal = {'out_invoice': 'sale', 'in_invoice': 'purchase', 'out_refund': 'sale_refund', 'in_refund': 'purchase_refund'} type2journal = {'out_invoice': 'sale', 'in_invoice': 'purchase', 'out_refund': 'sale_refund', 'in_refund': 'purchase_refund'}
journal_obj = self.pool.get('account.journal') journal_obj = self.pool.get('account.journal')
res = journal_obj.search(cr, uid, [('type', '=', type2journal.get(type_inv, 'sale')), domain = [('company_id', '=', company_id)]
('company_id', '=', company_id)], if isinstance(type_inv, list):
limit=1) domain.append(('type', 'in', [type2journal.get(type) for type in type_inv if type2journal.get(type)]))
else:
domain.append(('type', '=', type2journal.get(type_inv, 'sale')))
res = journal_obj.search(cr, uid, domain, limit=1)
return res and res[0] or False return res and res[0] or False
def _get_currency(self, cr, uid, context=None): def _get_currency(self, cr, uid, context=None):

4
addons/account/account_move_line.py
View File

@ -1067,12 +1067,12 @@ class account_move_line(osv.osv):
for line in self.browse(cr, uid, ids, context=context): for line in self.browse(cr, uid, ids, context=context):
ctx = context.copy() ctx = context.copy()
if ('journal_id' not in ctx): if not ctx.get('journal_id'):
if line.move_id: if line.move_id:
ctx['journal_id'] = line.move_id.journal_id.id ctx['journal_id'] = line.move_id.journal_id.id
else: else:
ctx['journal_id'] = line.journal_id.id ctx['journal_id'] = line.journal_id.id
if ('period_id' not in ctx): if not ctx.get('period_id'):
if line.move_id: if line.move_id:
ctx['period_id'] = line.move_id.period_id.id ctx['period_id'] = line.move_id.period_id.id
else: else:

123
addons/account/i18n/account.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: OpenERP Server 7.0\n" "Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-06-07 19:36+0000\n" "PO-Revision-Date: 2013-06-14 22:29+0000\n"
"Last-Translator: <>\n" "Last-Translator: <>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
@ -126,10 +126,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -305,7 +305,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "" msgstr ""
@ -555,8 +555,10 @@ msgid "The accountant confirms the statement."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -694,7 +696,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "" msgstr ""
@ -730,7 +734,7 @@ msgid "Are you sure you want to create entries?"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -802,7 +806,7 @@ msgid "Type"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "Taxes are missing!\n" msgid "Taxes are missing!\n"
"Click on compute button." "Click on compute button."
@ -980,7 +984,7 @@ msgid "Liability"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1050,8 +1054,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1459,8 +1463,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1695,7 +1701,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -1921,9 +1927,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2148,7 +2154,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "" msgstr ""
@ -2439,7 +2447,7 @@ msgid "Create an Account Based on this Template"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "Cannot create the invoice.\n" msgid "Cannot create the invoice.\n"
"The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'." "The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'."
@ -2682,11 +2690,11 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -2901,7 +2909,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -2957,6 +2965,11 @@ msgstr ""
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "" msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3050,7 +3063,7 @@ msgid "Fiscal Position"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "Tax base different!\n" msgid "Tax base different!\n"
"Click on compute to update the tax base." "Click on compute to update the tax base."
@ -3200,7 +3213,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "" msgstr ""
@ -3432,7 +3445,7 @@ msgid "if you give the Name other then /, its created Accounting Entries Move wi
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "You cannot create an invoice on a centralized journal. Uncheck the centralized counterpart box in the related journal from the configuration menu." msgid "You cannot create an invoice on a centralized journal. Uncheck the centralized counterpart box in the related journal from the configuration menu."
msgstr "" msgstr ""
@ -3444,7 +3457,7 @@ msgid "Starting Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "" msgstr ""
@ -3688,9 +3701,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4031,7 +4048,7 @@ msgid "Consolidated Children"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4277,8 +4294,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "Cannot find a chart of account, you should create one from Settings\\Configuration\\Accounting menu." msgid "Cannot find a chart of account, you should create one from Settings\\Configuration\\Accounting menu."
msgstr "" msgstr ""
@ -4546,7 +4563,7 @@ msgid "Error!\n"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "Cannot find any account journal of %s type for this company.\n" msgid "Cannot find any account journal of %s type for this company.\n"
"\n" "\n"
@ -4880,7 +4897,7 @@ msgid "Tax Application"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Please verify the price of the invoice !\n" msgid "Please verify the price of the invoice !\n"
"The encoded total does not match the computed total." "The encoded total does not match the computed total."
@ -5196,7 +5213,7 @@ msgid "Compute Code (if type=code)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "Cannot find a chart of accounts for this company, you should create one." msgid "Cannot find a chart of accounts for this company, you should create one."
msgstr "" msgstr ""
@ -5559,7 +5576,7 @@ msgid "This payment term will be used instead of the default one for purchase or
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "You cannot delete an invoice after it has been validated (and received a number). You can set it back to \"Draft\" state and modify its content, then re-confirm it." msgid "You cannot delete an invoice after it has been validated (and received a number). You can set it back to \"Draft\" state and modify its content, then re-confirm it."
msgstr "" msgstr ""
@ -5714,7 +5731,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "" msgstr ""
@ -5740,7 +5757,7 @@ msgid "Account n°"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@ -5750,7 +5767,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "" msgstr ""
@ -6025,7 +6044,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "You cannot cancel an invoice which is partially paid. You need to unreconcile related payment entries first." msgid "You cannot cancel an invoice which is partially paid. You need to unreconcile related payment entries first."
msgstr "" msgstr ""
@ -6188,7 +6207,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6325,7 +6344,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6395,7 +6414,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -7455,7 +7474,7 @@ msgid "May"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -7494,7 +7513,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "" msgstr ""
@ -7622,7 +7641,7 @@ msgid "Reconciliation Transactions"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "You cannot delete an invoice which is not draft or cancelled. You should refund it instead." msgid "You cannot delete an invoice which is not draft or cancelled. You should refund it instead."
msgstr "" msgstr ""
@ -7739,7 +7758,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "" msgstr ""
@ -7809,7 +7828,7 @@ msgid "Associated Partner"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "" msgstr ""
@ -8693,7 +8712,7 @@ msgid "Purchase Tax(%)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "" msgstr ""
@ -9239,7 +9258,7 @@ msgid "Unreconciled"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "" msgstr ""
@ -9684,6 +9703,7 @@ msgstr ""
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -9699,7 +9719,9 @@ msgstr ""
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -9708,6 +9730,7 @@ msgstr ""
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -9859,7 +9882,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -9937,8 +9960,10 @@ msgid "The 'Internal Type' is used for features available on different types of
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -10031,7 +10056,7 @@ msgid "Entries Sorted by"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "The selected unit of measure is not compatible with the unit of measure of the product." msgid "The selected unit of measure is not compatible with the unit of measure of the product."
msgstr "" msgstr ""
@ -10103,7 +10128,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "" msgstr ""
@ -10172,7 +10197,7 @@ msgid "Manual Invoice Taxes"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/ar.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-02-17 03:05+0000\n" "PO-Revision-Date: 2013-02-17 03:05+0000\n"
"Last-Translator: Ahmad Khayyat <Unknown>\n" "Last-Translator: Ahmad Khayyat <Unknown>\n"
"Language-Team: Arabic <ar@li.org>\n" "Language-Team: Arabic <ar@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:01+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:13+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -140,10 +140,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -348,7 +348,7 @@ msgid "Allow multi currencies"
msgstr "السماح لأكثر من عملة" msgstr "السماح لأكثر من عملة"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "يجب تعريف دفتر يومية تحليلي من نوع '%s'!" msgstr "يجب تعريف دفتر يومية تحليلي من نوع '%s'!"
@ -609,8 +609,10 @@ msgid "The accountant confirms the statement."
msgstr "الحساب يؤكد الكشف" msgstr "الحساب يؤكد الكشف"
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -765,7 +767,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "حسابات مدينة" msgstr "حسابات مدينة"
@ -805,7 +809,7 @@ msgid "Are you sure you want to create entries?"
msgstr "هل أنت متأكد من إنشاء القيد؟" msgstr "هل أنت متأكد من إنشاء القيد؟"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -881,7 +885,7 @@ msgid "Type"
msgstr "نوع" msgstr "نوع"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1070,7 +1074,7 @@ msgid "Liability"
msgstr "الخصوم" msgstr "الخصوم"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "من فضلك حدد تسلسل دفاتير اليومية التي لها علاقة بهذه الفاتورة" msgstr "من فضلك حدد تسلسل دفاتير اليومية التي لها علاقة بهذه الفاتورة"
@ -1146,8 +1150,8 @@ msgstr "مزايا"
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1578,8 +1582,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1826,7 +1832,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2071,9 +2077,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2311,7 +2317,9 @@ msgstr "إدارة الأصول"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "حسابات الدائنون" msgstr "حسابات الدائنون"
@ -2623,7 +2631,7 @@ msgid "Create an Account Based on this Template"
msgstr "انشأ حساب مبنيًا على هذا القالب" msgstr "انشأ حساب مبنيًا على هذا القالب"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2884,11 +2892,11 @@ msgstr "حسابات"
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3122,7 +3130,7 @@ msgstr "يومية البيع"
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3182,6 +3190,11 @@ msgstr "أغسطس"
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "عرض خانة الدائن/المدين" msgstr "عرض خانة الدائن/المدين"
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr "رقم المرجع"
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3285,7 +3298,7 @@ msgid "Fiscal Position"
msgstr "الوضع المالي" msgstr "الوضع المالي"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3449,7 +3462,7 @@ msgstr "عرض"
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "بنك" msgstr "بنك"
@ -3718,7 +3731,7 @@ msgstr ""
"كإسم البيان. وهي تسمح لمدخلات البيان ان يكون لها نفس المراجع عن البيان نفسه." "كإسم البيان. وهي تسمح لمدخلات البيان ان يكون لها نفس المراجع عن البيان نفسه."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3733,7 +3746,7 @@ msgid "Starting Balance"
msgstr "رصيد أول المدة" msgstr "رصيد أول المدة"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "لا يوجد شريك معرف !" msgstr "لا يوجد شريك معرف !"
@ -4003,9 +4016,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "ضريبة الشراء هذه سيتم استخدامها افتراضيا للمنتجات الجديدة." msgstr "ضريبة الشراء هذه سيتم استخدامها افتراضيا للمنتجات الجديدة."
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4372,7 +4389,7 @@ msgid "Consolidated Children"
msgstr "فرعي موحد" msgstr "فرعي موحد"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4650,8 +4667,8 @@ msgid "Supplier invoice sequence"
msgstr "تسلسل فاتورة المورد/الشريك" msgstr "تسلسل فاتورة المورد/الشريك"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4934,7 +4951,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5281,7 +5298,7 @@ msgid "Tax Application"
msgstr "التطبيق الضريبي" msgstr "التطبيق الضريبي"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5621,7 +5638,7 @@ msgid "Compute Code (if type=code)"
msgstr "رمز الحساب (إذا كان النوع = الرمز)" msgstr "رمز الحساب (إذا كان النوع = الرمز)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -6011,7 +6028,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6173,7 +6190,7 @@ msgstr "الدخل"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "مورِّد" msgstr "مورِّد"
@ -6199,7 +6216,7 @@ msgid "Account n°"
msgstr "الحساب" msgstr "الحساب"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "مرجع حر" msgstr "مرجع حر"
@ -6209,7 +6226,9 @@ msgstr "مرجع حر"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "حسابات الدائنون و المدينون" msgstr "حسابات الدائنون و المدينون"
@ -6508,7 +6527,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6685,7 +6704,7 @@ msgid "You cannot create journal items on closed account."
msgstr "لا يمكنك إنشاء يومية أصناف لحساب مغلق." msgstr "لا يمكنك إنشاء يومية أصناف لحساب مغلق."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6839,7 +6858,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6924,7 +6943,7 @@ msgstr "لا يمكنك تغيير شركة مالكة لحساب يحتوي ب
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -8085,7 +8104,7 @@ msgid "May"
msgstr "مايو" msgstr "مايو"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "الضرائب العلميه المحدده لكنها لا تكون في اسطر الفاتوره" msgstr "الضرائب العلميه المحدده لكنها لا تكون في اسطر الفاتوره"
@ -8126,7 +8145,7 @@ msgstr "سجل المدخلات اليومية"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "العميل" msgstr "العميل"
@ -8265,7 +8284,7 @@ msgid "Reconciliation Transactions"
msgstr "معاملات التسوية" msgstr "معاملات التسوية"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8390,7 +8409,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "اختر عملة للفاتورة" msgstr "اختر عملة للفاتورة"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "لا سطور للفاتورة !" msgstr "لا سطور للفاتورة !"
@ -8466,7 +8485,7 @@ msgid "Associated Partner"
msgstr "شريك متحد" msgstr "شريك متحد"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "يجب عليك اولاً اختيار شريك !" msgstr "يجب عليك اولاً اختيار شريك !"
@ -9423,7 +9442,7 @@ msgid "Purchase Tax(%)"
msgstr "ضريبة المشتريات (%)" msgstr "ضريبة المشتريات (%)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "قم بإنشاء سطور للفاتورة." msgstr "قم بإنشاء سطور للفاتورة."
@ -10006,7 +10025,7 @@ msgid "Unreconciled"
msgstr "غير مسوي" msgstr "غير مسوي"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "إجمالي سئ!" msgstr "إجمالي سئ!"
@ -10478,6 +10497,7 @@ msgstr "فتح للتسوية البنكية"
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10493,7 +10513,9 @@ msgstr "فتح للتسوية البنكية"
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10502,6 +10524,7 @@ msgstr "فتح للتسوية البنكية"
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10664,7 +10687,7 @@ msgstr "الوضع المالي للحسابات"
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10747,8 +10770,10 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "مع حركات" msgstr "مع حركات"
@ -10843,7 +10868,7 @@ msgid "Entries Sorted by"
msgstr "قيود يوميه مصنفه حسب" msgstr "قيود يوميه مصنفه حسب"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10924,7 +10949,7 @@ msgstr "بحث الفواتير"
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "رد" msgstr "رد"
@ -10996,7 +11021,7 @@ msgid "Manual Invoice Taxes"
msgstr "ضرائب الفاتورة يدوياً" msgstr "ضرائب الفاتورة يدوياً"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "لا يوجد شروط دفع للمورد في خانة شروط الدفع" msgstr "لا يوجد شروط دفع للمورد في خانة شروط الدفع"

123
addons/account/i18n/bg.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Bulgarian <bg@li.org>\n" "Language-Team: Bulgarian <bg@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:02+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:14+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -138,10 +138,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -351,7 +351,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "" msgstr ""
@ -612,8 +612,10 @@ msgid "The accountant confirms the statement."
msgstr "Счетоводителят потвърждава декларацията." msgstr "Счетоводителят потвърждава декларацията."
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -768,7 +770,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "Приходни сметки" msgstr "Приходни сметки"
@ -808,7 +812,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Сигурни ли сте че искате да създадете записи?" msgstr "Сигурни ли сте че искате да създадете записи?"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -882,7 +886,7 @@ msgid "Type"
msgstr "Тип" msgstr "Тип"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1071,7 +1075,7 @@ msgid "Liability"
msgstr "Пасив" msgstr "Пасив"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1144,8 +1148,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1571,8 +1575,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1815,7 +1821,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2060,9 +2066,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2298,7 +2304,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "Разплащателни сметки" msgstr "Разплащателни сметки"
@ -2603,7 +2611,7 @@ msgid "Create an Account Based on this Template"
msgstr "Създаване на сметка според този шаблон" msgstr "Създаване на сметка според този шаблон"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2860,11 +2868,11 @@ msgstr "Сметки"
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3092,7 +3100,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3152,6 +3160,11 @@ msgstr "Август"
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "" msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr "Референтен номер"
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3254,7 +3267,7 @@ msgid "Fiscal Position"
msgstr "Фискална позиция" msgstr "Фискална позиция"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3416,7 +3429,7 @@ msgstr "Изглед"
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "" msgstr ""
@ -3672,7 +3685,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3687,7 +3700,7 @@ msgid "Starting Balance"
msgstr "Начален баланс" msgstr "Начален баланс"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "Не е зададен партньор !" msgstr "Не е зададен партньор !"
@ -3951,9 +3964,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4313,7 +4330,7 @@ msgid "Consolidated Children"
msgstr "Косолидирани подчинени сметки" msgstr "Косолидирани подчинени сметки"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4580,8 +4597,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4859,7 +4876,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5202,7 +5219,7 @@ msgid "Tax Application"
msgstr "Бланка за данък" msgstr "Бланка за данък"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5533,7 +5550,7 @@ msgid "Compute Code (if type=code)"
msgstr "Изчисли кода (if type=code)" msgstr "Изчисли кода (if type=code)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -5917,7 +5934,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6077,7 +6094,7 @@ msgstr "Приход"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "Доставчик" msgstr "Доставчик"
@ -6103,7 +6120,7 @@ msgid "Account n°"
msgstr "Сметка n°" msgstr "Сметка n°"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "Свободна отпратка" msgstr "Свободна отпратка"
@ -6113,7 +6130,9 @@ msgstr "Свободна отпратка"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "Сметки за получаване и плащане" msgstr "Сметки за получаване и плащане"
@ -6406,7 +6425,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6579,7 +6598,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6733,7 +6752,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6812,7 +6831,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -7955,7 +7974,7 @@ msgid "May"
msgstr "Май" msgstr "Май"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -7996,7 +8015,7 @@ msgstr "Публикуване на дневникови записи"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "Клиент" msgstr "Клиент"
@ -8133,7 +8152,7 @@ msgid "Reconciliation Transactions"
msgstr "Приравняване на транзакции" msgstr "Приравняване на транзакции"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8258,7 +8277,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Изберете валута за фактурата" msgstr "Изберете валута за фактурата"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "Няма фактурни редове!" msgstr "Няма фактурни редове!"
@ -8333,7 +8352,7 @@ msgid "Associated Partner"
msgstr "Асоцииран партньор" msgstr "Асоцииран партньор"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "Първо трябва да изберете партньор !" msgstr "Първо трябва да изберете партньор !"
@ -9282,7 +9301,7 @@ msgid "Purchase Tax(%)"
msgstr "Данък покупка (%)" msgstr "Данък покупка (%)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "" msgstr ""
@ -9857,7 +9876,7 @@ msgid "Unreconciled"
msgstr "Неприравнен" msgstr "Неприравнен"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "Грешна обща сума !" msgstr "Грешна обща сума !"
@ -10322,6 +10341,7 @@ msgstr "Започни обединяване на банка"
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10337,7 +10357,9 @@ msgstr "Започни обединяване на банка"
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10346,6 +10368,7 @@ msgstr "Започни обединяване на банка"
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10506,7 +10529,7 @@ msgstr "Фискална позиция на сметки"
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10589,8 +10612,10 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "С движения" msgstr "С движения"
@ -10685,7 +10710,7 @@ msgid "Entries Sorted by"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10766,7 +10791,7 @@ msgstr "Търсене на фактура"
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "Обезщетение" msgstr "Обезщетение"
@ -10838,7 +10863,7 @@ msgid "Manual Invoice Taxes"
msgstr "Ръчно фактуриране на данъци" msgstr "Ръчно фактуриране на данъци"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/br.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Breton <br@li.org>\n" "Language-Team: Breton <br@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:02+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:13+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -134,10 +134,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -335,7 +335,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "" msgstr ""
@ -596,8 +596,10 @@ msgid "The accountant confirms the statement."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -752,7 +754,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "" msgstr ""
@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -864,7 +868,7 @@ msgid "Type"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1050,7 +1054,7 @@ msgid "Liability"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1123,8 +1127,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1547,8 +1551,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1791,7 +1797,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2036,9 +2042,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2274,7 +2280,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "" msgstr ""
@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2831,11 +2839,11 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3062,7 +3070,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3122,6 +3130,11 @@ msgstr ""
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "" msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3221,7 +3234,7 @@ msgid "Fiscal Position"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3378,7 +3391,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "" msgstr ""
@ -3634,7 +3647,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3649,7 +3662,7 @@ msgid "Starting Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "" msgstr ""
@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4270,7 +4287,7 @@ msgid "Consolidated Children"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4816,7 +4833,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5159,7 +5176,7 @@ msgid "Tax Application"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -5870,7 +5887,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6030,7 +6047,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "" msgstr ""
@ -6056,7 +6073,7 @@ msgid "Account n°"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@ -6066,7 +6083,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "" msgstr ""
@ -6359,7 +6378,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6680,7 +6699,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6759,7 +6778,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -7883,7 +7902,7 @@ msgid "May"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -7924,7 +7943,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "" msgstr ""
@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "" msgstr ""
@ -8255,7 +8274,7 @@ msgid "Associated Partner"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "" msgstr ""
@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "" msgstr ""
@ -9769,7 +9788,7 @@ msgid "Unreconciled"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "" msgstr ""
@ -10232,6 +10251,7 @@ msgstr ""
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10247,7 +10267,9 @@ msgstr ""
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10256,6 +10278,7 @@ msgstr ""
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10416,7 +10439,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10499,8 +10522,10 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -10595,7 +10620,7 @@ msgid "Entries Sorted by"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10676,7 +10701,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "" msgstr ""
@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/bs.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Bosnian <bs@li.org>\n" "Language-Team: Bosnian <bs@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:02+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:13+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -136,10 +136,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -337,7 +337,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "" msgstr ""
@ -598,8 +598,10 @@ msgid "The accountant confirms the statement."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -754,7 +756,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "Potražni računi" msgstr "Potražni računi"
@ -792,7 +796,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Jeste sigurni da želite stvortiti stavke?" msgstr "Jeste sigurni da želite stvortiti stavke?"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -866,7 +870,7 @@ msgid "Type"
msgstr "Tip" msgstr "Tip"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1052,7 +1056,7 @@ msgid "Liability"
msgstr "Obveza" msgstr "Obveza"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1125,8 +1129,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1549,8 +1553,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1793,7 +1799,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2038,9 +2044,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2276,7 +2282,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "Dugovni računi" msgstr "Dugovni računi"
@ -2581,7 +2589,7 @@ msgid "Create an Account Based on this Template"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2838,11 +2846,11 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3069,7 +3077,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3129,6 +3137,11 @@ msgstr ""
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "" msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr "Broj reference"
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3228,7 +3241,7 @@ msgid "Fiscal Position"
msgstr "Fiskalna pozicija" msgstr "Fiskalna pozicija"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3390,7 +3403,7 @@ msgstr "Prikaz"
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "" msgstr ""
@ -3646,7 +3659,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3661,7 +3674,7 @@ msgid "Starting Balance"
msgstr "Početni saldo" msgstr "Početni saldo"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "" msgstr ""
@ -3925,9 +3938,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4286,7 +4303,7 @@ msgid "Consolidated Children"
msgstr "Konsolidirani potomci" msgstr "Konsolidirani potomci"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4553,8 +4570,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4832,7 +4849,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5175,7 +5192,7 @@ msgid "Tax Application"
msgstr "Porezna prijava" msgstr "Porezna prijava"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5506,7 +5523,7 @@ msgid "Compute Code (if type=code)"
msgstr "Kod za izračunavanje (ako je tip=Python kod)" msgstr "Kod za izračunavanje (ako je tip=Python kod)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -5890,7 +5907,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6050,7 +6067,7 @@ msgstr "Prihod"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "Dobavljač" msgstr "Dobavljač"
@ -6076,7 +6093,7 @@ msgid "Account n°"
msgstr "Broj računa" msgstr "Broj računa"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@ -6086,7 +6103,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "Konta potraživanja i dugovanja" msgstr "Konta potraživanja i dugovanja"
@ -6379,7 +6398,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6552,7 +6571,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6704,7 +6723,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6783,7 +6802,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -7916,7 +7935,7 @@ msgid "May"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -7957,7 +7976,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "Kupac" msgstr "Kupac"
@ -8094,7 +8113,7 @@ msgid "Reconciliation Transactions"
msgstr "Transakcije za usklađivanje" msgstr "Transakcije za usklađivanje"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8219,7 +8238,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "" msgstr ""
@ -8294,7 +8313,7 @@ msgid "Associated Partner"
msgstr "Vezani partner" msgstr "Vezani partner"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "" msgstr ""
@ -9240,7 +9259,7 @@ msgid "Purchase Tax(%)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "" msgstr ""
@ -9813,7 +9832,7 @@ msgid "Unreconciled"
msgstr "Neusklađen" msgstr "Neusklađen"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "" msgstr ""
@ -10278,6 +10297,7 @@ msgstr "Otvoren za bankovno usklađivanje"
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10293,7 +10313,9 @@ msgstr "Otvoren za bankovno usklađivanje"
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10302,6 +10324,7 @@ msgstr "Otvoren za bankovno usklađivanje"
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10462,7 +10485,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10545,8 +10568,10 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "Sa kretanjima" msgstr "Sa kretanjima"
@ -10641,7 +10666,7 @@ msgid "Entries Sorted by"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10722,7 +10747,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "Povrat" msgstr "Povrat"
@ -10794,7 +10819,7 @@ msgid "Manual Invoice Taxes"
msgstr "Ručni porezi fakture" msgstr "Ručni porezi fakture"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/ca.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Catalan <ca@li.org>\n" "Language-Team: Catalan <ca@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:02+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:14+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -142,10 +142,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -351,7 +351,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "" msgstr ""
@ -612,8 +612,10 @@ msgid "The accountant confirms the statement."
msgstr "El comptable confirma l'extracte." msgstr "El comptable confirma l'extracte."
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -768,7 +770,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "Comptes a cobrar" msgstr "Comptes a cobrar"
@ -806,7 +810,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Esteu segurs que voleu crear els assentaments?" msgstr "Esteu segurs que voleu crear els assentaments?"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -880,7 +884,7 @@ msgid "Type"
msgstr "Tipus" msgstr "Tipus"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1066,7 +1070,7 @@ msgid "Liability"
msgstr "Passiu" msgstr "Passiu"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1142,8 +1146,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1569,8 +1573,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1813,7 +1819,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2060,9 +2066,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2300,7 +2306,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "Comptes a pagar" msgstr "Comptes a pagar"
@ -2611,7 +2619,7 @@ msgid "Create an Account Based on this Template"
msgstr "Crea un compte basat en aquesta plantilla" msgstr "Crea un compte basat en aquesta plantilla"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2869,11 +2877,11 @@ msgstr "Comptes"
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3107,7 +3115,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3167,6 +3175,11 @@ msgstr "Agost"
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "" msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr "Número de referència"
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3275,7 +3288,7 @@ msgid "Fiscal Position"
msgstr "Posició fiscal" msgstr "Posició fiscal"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3437,7 +3450,7 @@ msgstr "Vista"
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "BANC" msgstr "BANC"
@ -3709,7 +3722,7 @@ msgstr ""
"les mateixes referències que el propi extracte" "les mateixes referències que el propi extracte"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3724,7 +3737,7 @@ msgid "Starting Balance"
msgstr "Saldo inicial" msgstr "Saldo inicial"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "No s'ha definit empresa!" msgstr "No s'ha definit empresa!"
@ -3992,9 +4005,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4362,7 +4379,7 @@ msgid "Consolidated Children"
msgstr "Fills consolidats" msgstr "Fills consolidats"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4637,8 +4654,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4916,7 +4933,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5259,7 +5276,7 @@ msgid "Tax Application"
msgstr "Aplicació impost" msgstr "Aplicació impost"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5590,7 +5607,7 @@ msgid "Compute Code (if type=code)"
msgstr "Codi per calcular (si tipus=codi)" msgstr "Codi per calcular (si tipus=codi)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -5980,7 +5997,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6142,7 +6159,7 @@ msgstr "Ingrés"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "Proveïdor" msgstr "Proveïdor"
@ -6168,7 +6185,7 @@ msgid "Account n°"
msgstr "Compte n°" msgstr "Compte n°"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "Referència lliure" msgstr "Referència lliure"
@ -6178,7 +6195,9 @@ msgstr "Referència lliure"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "Comptes a cobrar i pagar" msgstr "Comptes a cobrar i pagar"
@ -6478,7 +6497,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6650,7 +6669,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6804,7 +6823,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6891,7 +6910,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -8055,7 +8074,7 @@ msgid "May"
msgstr "Maig" msgstr "Maig"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -8096,7 +8115,7 @@ msgstr "Assentar assentaments"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "Client" msgstr "Client"
@ -8233,7 +8252,7 @@ msgid "Reconciliation Transactions"
msgstr "Conciliació de transaccions" msgstr "Conciliació de transaccions"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8358,7 +8377,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Seleccioneu una moneda per aplicar en la factura." msgstr "Seleccioneu una moneda per aplicar en la factura."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "No hi ha línies de factura!" msgstr "No hi ha línies de factura!"
@ -8437,7 +8456,7 @@ msgid "Associated Partner"
msgstr "Empresa associada" msgstr "Empresa associada"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "Primer heu de seleccionar una empresa!" msgstr "Primer heu de seleccionar una empresa!"
@ -9393,7 +9412,7 @@ msgid "Purchase Tax(%)"
msgstr "Impost de la compra (%)" msgstr "Impost de la compra (%)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "Creeu algunes línies de factura" msgstr "Creeu algunes línies de factura"
@ -9973,7 +9992,7 @@ msgid "Unreconciled"
msgstr "No conciliat" msgstr "No conciliat"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "Total erroni!" msgstr "Total erroni!"
@ -10450,6 +10469,7 @@ msgstr "Obre per la conciliació bancària"
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10465,7 +10485,9 @@ msgstr "Obre per la conciliació bancària"
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10474,6 +10496,7 @@ msgstr "Obre per la conciliació bancària"
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10639,7 +10662,7 @@ msgstr "Comptes de posició fiscal"
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10722,8 +10745,10 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "Amb moviments" msgstr "Amb moviments"
@ -10820,7 +10845,7 @@ msgid "Entries Sorted by"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10902,7 +10927,7 @@ msgstr "Cerca factura"
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "Factura rectificativa (abonament)" msgstr "Factura rectificativa (abonament)"
@ -10974,7 +10999,7 @@ msgid "Manual Invoice Taxes"
msgstr "Impostos factura manual" msgstr "Impostos factura manual"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

149
addons/account/i18n/cs.po
View File

@ -7,20 +7,20 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n" "PO-Revision-Date: 2013-06-20 08:33+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: Jan Grmela <Unknown>\n"
"Language-Team: Czech <cs@li.org>\n" "Language-Team: Czech <cs@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:02+0000\n" "X-Launchpad-Export-Date: 2013-06-21 06:06+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16677)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment" msgid "System payment"
msgstr "Systém plateb" msgstr "Systémová platba"
#. module: account #. module: account
#: sql_constraint:account.fiscal.position.account:0 #: sql_constraint:account.fiscal.position.account:0
@ -136,10 +136,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -342,7 +342,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "" msgstr ""
@ -603,8 +603,10 @@ msgid "The accountant confirms the statement."
msgstr "Účetní potvrzuje výpis." msgstr "Účetní potvrzuje výpis."
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -759,7 +761,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "Pohledávky" msgstr "Pohledávky"
@ -797,7 +801,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Opravdu chcete vytvořit záznamy?" msgstr "Opravdu chcete vytvořit záznamy?"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -871,7 +875,7 @@ msgid "Type"
msgstr "Typ" msgstr "Typ"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1058,7 +1062,7 @@ msgid "Liability"
msgstr "Pasiva" msgstr "Pasiva"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1131,8 +1135,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1557,8 +1561,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1801,7 +1807,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2048,9 +2054,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2101,7 +2107,7 @@ msgstr "Chybná hodnota Má dáti nebo dal v účetním záznamu !"
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoices Analysis" msgid "Invoices Analysis"
msgstr "Analýza faktůr" msgstr "Analýza faktur"
#. module: account #. module: account
#: model:ir.model,name:account.model_mail_compose_message #: model:ir.model,name:account.model_mail_compose_message
@ -2288,7 +2294,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "Účty závazků" msgstr "Účty závazků"
@ -2595,7 +2603,7 @@ msgid "Create an Account Based on this Template"
msgstr "Vytvořit účet založený na šabloně" msgstr "Vytvořit účet založený na šabloně"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2847,11 +2855,11 @@ msgstr "Účty"
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3078,7 +3086,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3138,6 +3146,11 @@ msgstr "Srpen"
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "" msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr "Referenční číslo"
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3237,7 +3250,7 @@ msgid "Fiscal Position"
msgstr "Finanční pozice" msgstr "Finanční pozice"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3394,7 +3407,7 @@ msgstr "Pohled"
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "BNK" msgstr "BNK"
@ -3654,7 +3667,7 @@ msgstr ""
"účetní záznamy." "účetní záznamy."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3669,7 +3682,7 @@ msgid "Starting Balance"
msgstr "Počáteční zůstatek" msgstr "Počáteční zůstatek"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "Nebyl definován partner !" msgstr "Nebyl definován partner !"
@ -3935,9 +3948,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4209,7 +4226,7 @@ msgstr ""
#. module: account #. module: account
#: field:account.move.line,date:0 #: field:account.move.line,date:0
msgid "Effective date" msgid "Effective date"
msgstr "Efektivní datum" msgstr "Datum účinnosti"
#. module: account #. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:100 #: code:addons/account/wizard/account_fiscalyear_close.py:100
@ -4298,7 +4315,7 @@ msgid "Consolidated Children"
msgstr "Konsolidovaný potomek" msgstr "Konsolidovaný potomek"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4566,8 +4583,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4845,7 +4862,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5153,7 +5170,7 @@ msgstr "Bankovní výpis použitý pro likvidaci banky"
#. module: account #. module: account
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
msgid "Draft invoices are validated. " msgid "Draft invoices are validated. "
msgstr "Koncepty faktůr jsou ověřeny. " msgstr "Koncepty faktur jsou oveřeny. "
#. module: account #. module: account
#: code:addons/account/account.py:890 #: code:addons/account/account.py:890
@ -5188,7 +5205,7 @@ msgid "Tax Application"
msgstr "Daňová aplikace" msgstr "Daňová aplikace"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5223,7 +5240,7 @@ msgstr "Konec období"
#. module: account #. module: account
#: model:process.node,note:account.process_node_supplierpaymentorder0 #: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Payment of invoices" msgid "Payment of invoices"
msgstr "Placení faktůr" msgstr "Platby za faktury"
#. module: account #. module: account
#: sql_constraint:account.invoice:0 #: sql_constraint:account.invoice:0
@ -5519,7 +5536,7 @@ msgid "Compute Code (if type=code)"
msgstr "Vypočítat kód (pokud typ = kód)" msgstr "Vypočítat kód (pokud typ = kód)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -5903,7 +5920,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6065,7 +6082,7 @@ msgstr "Příjem"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "Dodavatel" msgstr "Dodavatel"
@ -6091,7 +6108,7 @@ msgid "Account n°"
msgstr "Účet n°" msgstr "Účet n°"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@ -6101,7 +6118,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "Účty závazků a pohledávek" msgstr "Účty závazků a pohledávek"
@ -6232,7 +6251,7 @@ msgstr ""
#: field:account.tax,account_collected_id:0 #: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0 #: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account" msgid "Invoice Tax Account"
msgstr "Účet daní faktůr" msgstr "Daňový účet faktur"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_general_journal #: model:ir.actions.act_window,name:account.action_account_general_journal
@ -6295,7 +6314,7 @@ msgstr "Žádný"
#: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds" msgid "Customer Refunds"
msgstr "Úhrada zákazníkovi" msgstr "Dobropisy zákazníků"
#. module: account #. module: account
#: field:account.account,foreign_balance:0 #: field:account.account,foreign_balance:0
@ -6397,7 +6416,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6569,7 +6588,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6721,7 +6740,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6800,7 +6819,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -6860,8 +6879,8 @@ msgid ""
"If this box is checked, the system will try to group the accounting lines " "If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices." "when generating them from invoices."
msgstr "" msgstr ""
"Pokud je políčko zaškrtnuto, systém se pokusí seskupit účetní řádky, když je " "Pokud je pole zaškrtnuto, systém se pokusí seskupit účetní řádky když je "
"generuje z faktůr." "generuje z faktur."
#. module: account #. module: account
#: field:account.installer,has_default_company:0 #: field:account.installer,has_default_company:0
@ -7933,7 +7952,7 @@ msgid "May"
msgstr "Květen" msgstr "Květen"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -7975,7 +7994,7 @@ msgstr "Zaúčtovat položky deníku"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "Zákazník" msgstr "Zákazník"
@ -8112,7 +8131,7 @@ msgid "Reconciliation Transactions"
msgstr "Vyrovnávací transakce" msgstr "Vyrovnávací transakce"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8234,7 +8253,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Vyberte měnu pro použití na faktuře" msgstr "Vyberte měnu pro použití na faktuře"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "Žádné řádky faktury !" msgstr "Žádné řádky faktury !"
@ -8311,7 +8330,7 @@ msgid "Associated Partner"
msgstr "Přidruženého partnera" msgstr "Přidruženého partnera"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "Musíte nejdříve vybrat partnera !" msgstr "Musíte nejdříve vybrat partnera !"
@ -9258,7 +9277,7 @@ msgid "Purchase Tax(%)"
msgstr "Daň nákupu(%)" msgstr "Daň nákupu(%)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "Prosíme vytvořete nějaké řádky faktury." msgstr "Prosíme vytvořete nějaké řádky faktury."
@ -9810,7 +9829,7 @@ msgstr ""
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: model:process.node,name:account.process_node_supplierdraftinvoices0 #: model:process.node,name:account.process_node_supplierdraftinvoices0
msgid "Draft Invoices" msgid "Draft Invoices"
msgstr "Návrhy faktůr" msgstr "Koncepty faktur"
#. module: account #. module: account
#. openerp-web #. openerp-web
@ -9833,7 +9852,7 @@ msgid "Unreconciled"
msgstr "Nevyrovnaný" msgstr "Nevyrovnaný"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "Špatný součet !" msgstr "Špatný součet !"
@ -10298,6 +10317,7 @@ msgstr "Otevřeno pro bankovní vyrovnání"
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10313,7 +10333,9 @@ msgstr "Otevřeno pro bankovní vyrovnání"
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10322,6 +10344,7 @@ msgstr "Otevřeno pro bankovní vyrovnání"
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10482,7 +10505,7 @@ msgstr "Finanční pozice účtu"
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10565,8 +10588,10 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "S pohyby" msgstr "S pohyby"
@ -10661,7 +10686,7 @@ msgid "Entries Sorted by"
msgstr "Položky řazené dle" msgstr "Položky řazené dle"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10742,7 +10767,7 @@ msgstr "Hlead fakturu"
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "Dobropis" msgstr "Dobropis"
@ -10814,7 +10839,7 @@ msgid "Manual Invoice Taxes"
msgstr "Ruční daně faktury" msgstr "Ruční daně faktury"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/da.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Danish <da@li.org>\n" "Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:02+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:14+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -134,10 +134,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -337,7 +337,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "" msgstr ""
@ -598,8 +598,10 @@ msgid "The accountant confirms the statement."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -754,7 +756,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "" msgstr ""
@ -792,7 +796,7 @@ msgid "Are you sure you want to create entries?"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -866,7 +870,7 @@ msgid "Type"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1052,7 +1056,7 @@ msgid "Liability"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1125,8 +1129,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1549,8 +1553,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1793,7 +1799,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2038,9 +2044,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2276,7 +2282,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "" msgstr ""
@ -2581,7 +2589,7 @@ msgid "Create an Account Based on this Template"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2838,11 +2846,11 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3069,7 +3077,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3129,6 +3137,11 @@ msgstr ""
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "" msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3228,7 +3241,7 @@ msgid "Fiscal Position"
msgstr "Nuværende position" msgstr "Nuværende position"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3391,7 +3404,7 @@ msgstr "Vis"
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "" msgstr ""
@ -3647,7 +3660,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3662,7 +3675,7 @@ msgid "Starting Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "" msgstr ""
@ -3926,9 +3939,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4283,7 +4300,7 @@ msgid "Consolidated Children"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4550,8 +4567,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4829,7 +4846,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5172,7 +5189,7 @@ msgid "Tax Application"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5501,7 +5518,7 @@ msgid "Compute Code (if type=code)"
msgstr "Beregn kode (når type = kode)" msgstr "Beregn kode (når type = kode)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -5883,7 +5900,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6043,7 +6060,7 @@ msgstr "Indtægt"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "Leverandør" msgstr "Leverandør"
@ -6069,7 +6086,7 @@ msgid "Account n°"
msgstr "Konto no." msgstr "Konto no."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "Fri Reference" msgstr "Fri Reference"
@ -6079,7 +6096,9 @@ msgstr "Fri Reference"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "" msgstr ""
@ -6372,7 +6391,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6544,7 +6563,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6693,7 +6712,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6772,7 +6791,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -7896,7 +7915,7 @@ msgid "May"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -7937,7 +7956,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "" msgstr ""
@ -8074,7 +8093,7 @@ msgid "Reconciliation Transactions"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8196,7 +8215,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "" msgstr ""
@ -8271,7 +8290,7 @@ msgid "Associated Partner"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "Du må først vælge en partner" msgstr "Du må først vælge en partner"
@ -9214,7 +9233,7 @@ msgid "Purchase Tax(%)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "" msgstr ""
@ -9787,7 +9806,7 @@ msgid "Unreconciled"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "" msgstr ""
@ -10250,6 +10269,7 @@ msgstr "Åben bank afstemning"
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10265,7 +10285,9 @@ msgstr "Åben bank afstemning"
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10274,6 +10296,7 @@ msgstr "Åben bank afstemning"
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10434,7 +10457,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10517,8 +10540,10 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -10613,7 +10638,7 @@ msgid "Entries Sorted by"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10694,7 +10719,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "" msgstr ""
@ -10766,7 +10791,7 @@ msgid "Manual Invoice Taxes"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/de.po
View File

@ -7,7 +7,7 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-03-20 23:09+0000\n" "PO-Revision-Date: 2013-03-20 23:09+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-" "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n" "consulting.net>\n"
@ -15,7 +15,7 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:14+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -141,10 +141,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -382,7 +382,7 @@ msgid "Allow multi currencies"
msgstr "Multiwährungsfunktion aktivieren" msgstr "Multiwährungsfunktion aktivieren"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "Sie müssen ein Kostenstellen Journal vom Typ '%s' definieren!" msgstr "Sie müssen ein Kostenstellen Journal vom Typ '%s' definieren!"
@ -660,8 +660,10 @@ msgid "The accountant confirms the statement."
msgstr "Der Buchhalter bestätigt den Bankauszug." msgstr "Der Buchhalter bestätigt den Bankauszug."
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -825,7 +827,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "Debitorenkonten" msgstr "Debitorenkonten"
@ -865,7 +869,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Möchten Sie diese Buchungen erzeugen?" msgstr "Möchten Sie diese Buchungen erzeugen?"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Rechnungsteilzahlung: %s%s über %s%s (%s%s Restbetrag)." msgstr "Rechnungsteilzahlung: %s%s über %s%s (%s%s Restbetrag)."
@ -942,7 +946,7 @@ msgid "Type"
msgstr "Typ" msgstr "Typ"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1139,7 +1143,7 @@ msgid "Liability"
msgstr "Verbindlichkeit" msgstr "Verbindlichkeit"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1217,8 +1221,8 @@ msgstr "Funktionen"
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1678,8 +1682,10 @@ msgid "%s (copy)"
msgstr "%s (Kopie)" msgstr "%s (Kopie)"
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1942,7 +1948,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2208,9 +2214,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2482,7 +2488,9 @@ msgstr "Anlagenbuchhaltung"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "Kreditorenkonten" msgstr "Kreditorenkonten"
@ -2802,7 +2810,7 @@ msgid "Create an Account Based on this Template"
msgstr "Erstelle ein Konto auf Basis der Vorlage" msgstr "Erstelle ein Konto auf Basis der Vorlage"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -3066,11 +3074,11 @@ msgstr "Finanzkonten"
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3326,7 +3334,7 @@ msgstr "Verkauf Journal"
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3390,6 +3398,11 @@ msgstr "August"
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "Spaltenanzeige Soll / Haben" msgstr "Spaltenanzeige Soll / Haben"
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr "Referenz"
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3498,7 +3511,7 @@ msgid "Fiscal Position"
msgstr "Steuerzuordnung" msgstr "Steuerzuordnung"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3664,7 +3677,7 @@ msgstr "Ansicht"
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "BNK" msgstr "BNK"
@ -4020,7 +4033,7 @@ msgstr ""
"selbst. Dieses ermöglicht dann dieselbe Belegnummern wie beim Auszug selbst." "selbst. Dieses ermöglicht dann dieselbe Belegnummern wie beim Auszug selbst."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -4038,7 +4051,7 @@ msgid "Starting Balance"
msgstr "Anfangssaldo" msgstr "Anfangssaldo"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "Kein Partner festgelegt!" msgstr "Kein Partner festgelegt!"
@ -4347,9 +4360,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "Die Vorsteuer wird generell bei neuen Produkten zugewiesen" msgstr "Die Vorsteuer wird generell bei neuen Produkten zugewiesen"
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4727,7 +4744,7 @@ msgid "Consolidated Children"
msgstr "Konsolidierte Konten" msgstr "Konsolidierte Konten"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -5034,8 +5051,8 @@ msgid "Supplier invoice sequence"
msgstr "Eingangsrechnungen Nummernfolge" msgstr "Eingangsrechnungen Nummernfolge"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -5330,7 +5347,7 @@ msgstr ""
"Unternehmen gehört." "Unternehmen gehört."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5685,7 +5702,7 @@ msgid "Tax Application"
msgstr "Steuer Anwendung" msgstr "Steuer Anwendung"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -6030,7 +6047,7 @@ msgid "Compute Code (if type=code)"
msgstr "Berechne Quellcode (if type=code)" msgstr "Berechne Quellcode (if type=code)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -6453,7 +6470,7 @@ msgstr ""
"Lieferantenaufträge und -rechnungen verwendet" "Lieferantenaufträge und -rechnungen verwendet"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6622,7 +6639,7 @@ msgstr "Erlöse"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "Lieferant" msgstr "Lieferant"
@ -6648,7 +6665,7 @@ msgid "Account n°"
msgstr "Kontonummer" msgstr "Kontonummer"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "Freie Referenz" msgstr "Freie Referenz"
@ -6658,7 +6675,9 @@ msgstr "Freie Referenz"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "Debitoren und Kreditoren" msgstr "Debitoren und Kreditoren"
@ -6983,7 +7002,7 @@ msgid "Models"
msgstr "Modelle" msgstr "Modelle"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -7171,7 +7190,7 @@ msgid "You cannot create journal items on closed account."
msgstr "Sie können keine bereits abgeschlossene Konten buchen." msgstr "Sie können keine bereits abgeschlossene Konten buchen."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -7336,7 +7355,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -7425,7 +7444,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -8653,7 +8672,7 @@ msgid "May"
msgstr "Mai" msgstr "Mai"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -8696,7 +8715,7 @@ msgstr "Quittiere Buchungen"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "Kunde" msgstr "Kunde"
@ -8838,7 +8857,7 @@ msgid "Reconciliation Transactions"
msgstr "Ausgleich Offene Posten" msgstr "Ausgleich Offene Posten"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8967,7 +8986,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Wähle eine Währung für diese Rechnung" msgstr "Wähle eine Währung für diese Rechnung"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "Keine Rechnungspositionen!" msgstr "Keine Rechnungspositionen!"
@ -9046,7 +9065,7 @@ msgid "Associated Partner"
msgstr "Zugehöriger Partner" msgstr "Zugehöriger Partner"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "Sie müssen zuerst einen Partner wählen!" msgstr "Sie müssen zuerst einen Partner wählen!"
@ -10071,7 +10090,7 @@ msgid "Purchase Tax(%)"
msgstr "Steuer Einkauf (%)" msgstr "Steuer Einkauf (%)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "Bitte erstellen Sie Rechnungspositionen" msgstr "Bitte erstellen Sie Rechnungspositionen"
@ -10690,7 +10709,7 @@ msgid "Unreconciled"
msgstr "Offene Posten" msgstr "Offene Posten"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "Falsche Summe!" msgstr "Falsche Summe!"
@ -11183,6 +11202,7 @@ msgstr "Öffne Buchen Bankauszug"
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -11198,7 +11218,9 @@ msgstr "Öffne Buchen Bankauszug"
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -11207,6 +11229,7 @@ msgstr "Öffne Buchen Bankauszug"
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -11380,7 +11403,7 @@ msgstr "Konten des Haushaltsberichts"
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -11469,8 +11492,10 @@ msgstr ""
"geschlossen für nicht mehr verwendete" "geschlossen für nicht mehr verwendete"
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "Konten mit Buchungen" msgstr "Konten mit Buchungen"
@ -11568,7 +11593,7 @@ msgid "Entries Sorted by"
msgstr "Buchungen sortiert nach" msgstr "Buchungen sortiert nach"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -11675,7 +11700,7 @@ msgstr "Suche Rechnungen"
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "Gutschrift" msgstr "Gutschrift"
@ -11752,7 +11777,7 @@ msgid "Manual Invoice Taxes"
msgstr "Manuelle Berechnung Steuer" msgstr "Manuelle Berechnung Steuer"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/el.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Greek <el@li.org>\n" "Language-Team: Greek <el@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -138,10 +138,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -347,7 +347,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "" msgstr ""
@ -608,8 +608,10 @@ msgid "The accountant confirms the statement."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -764,7 +766,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "Λογαριασμοί Εισπρακτέοι" msgstr "Λογαριασμοί Εισπρακτέοι"
@ -802,7 +806,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Είστε σίγουροι ότι θέλετε να δημιουργήσετε εγγραφές;" msgstr "Είστε σίγουροι ότι θέλετε να δημιουργήσετε εγγραφές;"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -876,7 +880,7 @@ msgid "Type"
msgstr "Τύπος" msgstr "Τύπος"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1064,7 +1068,7 @@ msgid "Liability"
msgstr "Παθητικό" msgstr "Παθητικό"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1137,8 +1141,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1561,8 +1565,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1805,7 +1811,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2050,9 +2056,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2288,7 +2294,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "Λογαριασμοί Πληρωτέοι" msgstr "Λογαριασμοί Πληρωτέοι"
@ -2593,7 +2601,7 @@ msgid "Create an Account Based on this Template"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2850,11 +2858,11 @@ msgstr "Λογαριασμοί"
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3081,7 +3089,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3141,6 +3149,11 @@ msgstr ""
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "" msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr "Αριθμός Παραπομπής"
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3241,7 +3254,7 @@ msgid "Fiscal Position"
msgstr "Φορολογική Θέση" msgstr "Φορολογική Θέση"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3404,7 +3417,7 @@ msgstr "Όψη"
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "BNK" msgstr "BNK"
@ -3660,7 +3673,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3675,7 +3688,7 @@ msgid "Starting Balance"
msgstr "Ισοζύγιο Έναρξης" msgstr "Ισοζύγιο Έναρξης"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "Δεν ορίστηκε Συνεργάτης!" msgstr "Δεν ορίστηκε Συνεργάτης!"
@ -3939,9 +3952,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4302,7 +4319,7 @@ msgid "Consolidated Children"
msgstr "Ενοποιημένες Υποκατηγορίες" msgstr "Ενοποιημένες Υποκατηγορίες"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4570,8 +4587,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4849,7 +4866,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5194,7 +5211,7 @@ msgid "Tax Application"
msgstr "Εφαρμογή Φόρου" msgstr "Εφαρμογή Φόρου"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5523,7 +5540,7 @@ msgid "Compute Code (if type=code)"
msgstr "Υπολογισμός Κώδικα (αν τύπος=κώδικας)" msgstr "Υπολογισμός Κώδικα (αν τύπος=κώδικας)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -5908,7 +5925,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6068,7 +6085,7 @@ msgstr "Έσοδα"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "Προμηθευτής" msgstr "Προμηθευτής"
@ -6094,7 +6111,7 @@ msgid "Account n°"
msgstr "Αρ. Λογαριασμού" msgstr "Αρ. Λογαριασμού"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "Ελεύθερη Παραπομπή" msgstr "Ελεύθερη Παραπομπή"
@ -6104,7 +6121,9 @@ msgstr "Ελεύθερη Παραπομπή"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "Εισπρακτέοι και Πληρωτέοι Λογαριασμοί" msgstr "Εισπρακτέοι και Πληρωτέοι Λογαριασμοί"
@ -6397,7 +6416,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6569,7 +6588,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6721,7 +6740,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6800,7 +6819,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -7934,7 +7953,7 @@ msgid "May"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -7975,7 +7994,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "Πελάτης" msgstr "Πελάτης"
@ -8112,7 +8131,7 @@ msgid "Reconciliation Transactions"
msgstr "Συναλλαγές συμφωνίας" msgstr "Συναλλαγές συμφωνίας"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8237,7 +8256,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "" msgstr ""
@ -8313,7 +8332,7 @@ msgid "Associated Partner"
msgstr "Συσχετιζόμενος Συνεργάτης" msgstr "Συσχετιζόμενος Συνεργάτης"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "Θα πρέπει πρώτα να επιλέξετε συνεργάτη!" msgstr "Θα πρέπει πρώτα να επιλέξετε συνεργάτη!"
@ -9263,7 +9282,7 @@ msgid "Purchase Tax(%)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "" msgstr ""
@ -9838,7 +9857,7 @@ msgid "Unreconciled"
msgstr "Μη συμφωνημένα" msgstr "Μη συμφωνημένα"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "Λάθος Σύνολο!" msgstr "Λάθος Σύνολο!"
@ -10303,6 +10322,7 @@ msgstr "Ανοιχτό για συμφωνία τράπεζας"
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10318,7 +10338,9 @@ msgstr "Ανοιχτό για συμφωνία τράπεζας"
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10327,6 +10349,7 @@ msgstr "Ανοιχτό για συμφωνία τράπεζας"
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10487,7 +10510,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10570,8 +10593,10 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "Με κινήσεις" msgstr "Με κινήσεις"
@ -10667,7 +10692,7 @@ msgid "Entries Sorted by"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10749,7 +10774,7 @@ msgstr "Αναζήτηση Τιμολογίου"
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "Επιστροφή" msgstr "Επιστροφή"
@ -10821,7 +10846,7 @@ msgid "Manual Invoice Taxes"
msgstr "Μη Αυτόματοι Φόροι Τιμολόγησης" msgstr "Μη Αυτόματοι Φόροι Τιμολόγησης"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/en_GB.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-02-07 20:21+0000\n" "PO-Revision-Date: 2013-02-07 20:21+0000\n"
"Last-Translator: mrx5682 <Unknown>\n" "Last-Translator: mrx5682 <Unknown>\n"
"Language-Team: English (United Kingdom) <en_GB@li.org>\n" "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -141,10 +141,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -380,7 +380,7 @@ msgid "Allow multi currencies"
msgstr "Allow multi currencies" msgstr "Allow multi currencies"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "You must define an analytic journal of type '%s'!" msgstr "You must define an analytic journal of type '%s'!"
@ -655,8 +655,10 @@ msgid "The accountant confirms the statement."
msgstr "The accountant confirms the statement." msgstr "The accountant confirms the statement."
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -819,7 +821,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "Accounts Receivable" msgstr "Accounts Receivable"
@ -859,7 +863,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Are you sure you want to create entries?" msgstr "Are you sure you want to create entries?"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
@ -935,7 +939,7 @@ msgid "Type"
msgstr "Type" msgstr "Type"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1133,7 +1137,7 @@ msgid "Liability"
msgstr "Liability" msgstr "Liability"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "Please define sequence on the journal related to this invoice." msgstr "Please define sequence on the journal related to this invoice."
@ -1209,8 +1213,8 @@ msgstr "Features"
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1667,8 +1671,10 @@ msgid "%s (copy)"
msgstr "%s (copy)" msgstr "%s (copy)"
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1930,7 +1936,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2195,9 +2201,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2461,7 +2467,9 @@ msgstr "Assets management"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "Payable Accounts" msgstr "Payable Accounts"
@ -2780,7 +2788,7 @@ msgid "Create an Account Based on this Template"
msgstr "Create an Account Based on this Template" msgstr "Create an Account Based on this Template"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -3042,11 +3050,11 @@ msgstr "Accounts"
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3297,7 +3305,7 @@ msgstr "Sale journal"
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3361,6 +3369,11 @@ msgstr "August"
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "Display Debit/Credit Columns" msgstr "Display Debit/Credit Columns"
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3466,7 +3479,7 @@ msgid "Fiscal Position"
msgstr "Fiscal Position" msgstr "Fiscal Position"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3631,7 +3644,7 @@ msgstr "View"
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "BNK" msgstr "BNK"
@ -3981,7 +3994,7 @@ msgstr ""
"have the same references than the statement itself" "have the same references than the statement itself"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3999,7 +4012,7 @@ msgid "Starting Balance"
msgstr "Starting Balance" msgstr "Starting Balance"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "No Partner Defined !" msgstr "No Partner Defined !"
@ -4302,9 +4315,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "This purchase tax will be assigned by default on new products." msgstr "This purchase tax will be assigned by default on new products."
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4675,7 +4692,7 @@ msgid "Consolidated Children"
msgstr "Consolidated Children" msgstr "Consolidated Children"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4974,8 +4991,8 @@ msgid "Supplier invoice sequence"
msgstr "Supplier invoice sequence" msgstr "Supplier invoice sequence"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -5264,7 +5281,7 @@ msgstr ""
"You cannot create an account which has parent account of different company." "You cannot create an account which has parent account of different company."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5619,7 +5636,7 @@ msgid "Tax Application"
msgstr "Tax Application" msgstr "Tax Application"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5963,7 +5980,7 @@ msgid "Compute Code (if type=code)"
msgstr "Compute Code (if type=code)" msgstr "Compute Code (if type=code)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -6376,7 +6393,7 @@ msgstr ""
"orders and supplier invoices" "orders and supplier invoices"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6538,7 +6555,7 @@ msgstr "Income"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "Supplier" msgstr "Supplier"
@ -6564,7 +6581,7 @@ msgid "Account n°"
msgstr "Account n°" msgstr "Account n°"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "Free Reference" msgstr "Free Reference"
@ -6574,7 +6591,9 @@ msgstr "Free Reference"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "Receivable and Payable Accounts" msgstr "Receivable and Payable Accounts"
@ -6897,7 +6916,7 @@ msgid "Models"
msgstr "Models" msgstr "Models"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -7084,7 +7103,7 @@ msgid "You cannot create journal items on closed account."
msgstr "You cannot create journal items on closed account." msgstr "You cannot create journal items on closed account."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "Invoice line account's company and invoice's company does not match." msgstr "Invoice line account's company and invoice's company does not match."
@ -7245,7 +7264,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -7333,7 +7352,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -8550,7 +8569,7 @@ msgid "May"
msgstr "May" msgstr "May"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "Global taxes defined, but they are not in invoice lines !" msgstr "Global taxes defined, but they are not in invoice lines !"
@ -8593,7 +8612,7 @@ msgstr "Post Journal Entries"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "Customer" msgstr "Customer"
@ -8734,7 +8753,7 @@ msgid "Reconciliation Transactions"
msgstr "Reconciliation Transactions" msgstr "Reconciliation Transactions"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8859,7 +8878,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Select a currency to apply on the invoice" msgstr "Select a currency to apply on the invoice"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "No Invoice Lines !" msgstr "No Invoice Lines !"
@ -8940,7 +8959,7 @@ msgid "Associated Partner"
msgstr "Associated Partner" msgstr "Associated Partner"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "You must first select a partner !" msgstr "You must first select a partner !"
@ -9966,7 +9985,7 @@ msgid "Purchase Tax(%)"
msgstr "Purchase Tax(%)" msgstr "Purchase Tax(%)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "Please create some invoice lines." msgstr "Please create some invoice lines."
@ -10576,7 +10595,7 @@ msgid "Unreconciled"
msgstr "Unreconciled" msgstr "Unreconciled"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "Bad total !" msgstr "Bad total !"
@ -11061,6 +11080,7 @@ msgstr "Open for Bank Reconciliation"
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -11076,7 +11096,9 @@ msgstr "Open for Bank Reconciliation"
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -11085,6 +11107,7 @@ msgstr "Open for Bank Reconciliation"
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -11254,7 +11277,7 @@ msgstr "Accounts Fiscal Position"
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -11342,8 +11365,10 @@ msgstr ""
"computations), closed for depreciated accounts." "computations), closed for depreciated accounts."
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "With movements" msgstr "With movements"
@ -11440,7 +11465,7 @@ msgid "Entries Sorted by"
msgstr "Entries Sorted by" msgstr "Entries Sorted by"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -11547,7 +11572,7 @@ msgstr "Search Invoice"
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "Refund" msgstr "Refund"
@ -11622,7 +11647,7 @@ msgid "Manual Invoice Taxes"
msgstr "Manual Invoice Taxes" msgstr "Manual Invoice Taxes"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "The payment term of supplier does not have a payment term line." msgstr "The payment term of supplier does not have a payment term line."

123
addons/account/i18n/en_US.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: English (United States) <en_US@li.org>\n" "Language-Team: English (United States) <en_US@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -134,10 +134,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -335,7 +335,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "" msgstr ""
@ -596,8 +596,10 @@ msgid "The accountant confirms the statement."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -752,7 +754,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "" msgstr ""
@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -864,7 +868,7 @@ msgid "Type"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1050,7 +1054,7 @@ msgid "Liability"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1123,8 +1127,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1547,8 +1551,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1791,7 +1797,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2036,9 +2042,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2274,7 +2280,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "" msgstr ""
@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2831,11 +2839,11 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3062,7 +3070,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3122,6 +3130,11 @@ msgstr ""
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "" msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3221,7 +3234,7 @@ msgid "Fiscal Position"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3378,7 +3391,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "" msgstr ""
@ -3634,7 +3647,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3649,7 +3662,7 @@ msgid "Starting Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "" msgstr ""
@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4270,7 +4287,7 @@ msgid "Consolidated Children"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4816,7 +4833,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5159,7 +5176,7 @@ msgid "Tax Application"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -5870,7 +5887,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6030,7 +6047,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "" msgstr ""
@ -6056,7 +6073,7 @@ msgid "Account n°"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@ -6066,7 +6083,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "" msgstr ""
@ -6359,7 +6378,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6680,7 +6699,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6759,7 +6778,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -7883,7 +7902,7 @@ msgid "May"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -7924,7 +7943,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "" msgstr ""
@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "" msgstr ""
@ -8255,7 +8274,7 @@ msgid "Associated Partner"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "" msgstr ""
@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "" msgstr ""
@ -9769,7 +9788,7 @@ msgid "Unreconciled"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "" msgstr ""
@ -10232,6 +10251,7 @@ msgstr ""
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10247,7 +10267,9 @@ msgstr ""
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10256,6 +10278,7 @@ msgstr ""
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10416,7 +10439,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10499,8 +10522,10 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -10595,7 +10620,7 @@ msgid "Entries Sorted by"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10676,7 +10701,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "" msgstr ""
@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

191
addons/account/i18n/es.po
View File

@ -7,15 +7,15 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n" "PO-Revision-Date: 2013-06-18 11:09+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish <es@li.org>\n" "Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:06+0000\n" "X-Launchpad-Export-Date: 2013-06-19 06:16+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16673)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -41,7 +41,7 @@ msgstr ""
#. module: account #. module: account
#: view:res.partner:0 #: view:res.partner:0
msgid "the parent company" msgid "the parent company"
msgstr "" msgstr "La empresa matriz"
#. module: account #. module: account
#: view:account.move.reconcile:0 #: view:account.move.reconcile:0
@ -141,10 +141,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -380,7 +380,7 @@ msgid "Allow multi currencies"
msgstr "Permitir multi divisa" msgstr "Permitir multi divisa"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "Usted debe definir un diario analítico de tipo '%s'!" msgstr "Usted debe definir un diario analítico de tipo '%s'!"
@ -657,8 +657,10 @@ msgid "The accountant confirms the statement."
msgstr "El contable confirma el extracto." msgstr "El contable confirma el extracto."
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -743,6 +745,13 @@ msgid ""
"either the user pressed the button \"Nothing more to reconcile\" during the " "either the user pressed the button \"Nothing more to reconcile\" during the "
"manual reconciliation process." "manual reconciliation process."
msgstr "" msgstr ""
"Fecha en la que los apuntes de la empresa fueron completamente conciliados "
"por última vez. Difiere de la última fecha en la que una conciliación fue "
"realizada para esta empresa, ya que aquí se muestra el hecho de que no había "
"nada más a conciliar en esta fecha. Esto se puede alcanzar de dos formas: "
"bien que el último apunte sin conciliar fue conciliado, o que el usuario "
"pulsó el botón \"Nada más a conciliar\" durante el proceso de conciliación "
"manual."
#. module: account #. module: account
#: model:ir.model,name:account.model_report_account_type_sales #: model:ir.model,name:account.model_report_account_type_sales
@ -797,6 +806,8 @@ msgid ""
"The amount expressed in the secondary currency must be positive when the " "The amount expressed in the secondary currency must be positive when the "
"journal item is a debit and negative when if it is a credit." "journal item is a debit and negative when if it is a credit."
msgstr "" msgstr ""
"La cantidad expresada en la moneda secundaria debe ser positiva cuando el "
"apunte es al debe y negativo cuando es al haber."
#. module: account #. module: account
#: constraint:account.move:0 #: constraint:account.move:0
@ -822,7 +833,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "Cuentas a cobrar" msgstr "Cuentas a cobrar"
@ -862,7 +875,7 @@ msgid "Are you sure you want to create entries?"
msgstr "¿Está seguro que desea crear los asientos?" msgstr "¿Está seguro que desea crear los asientos?"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Factura parcialmente pagada: %s %s de %s %s (%s %s restante)." msgstr "Factura parcialmente pagada: %s %s de %s %s (%s %s restante)."
@ -885,7 +898,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
msgid "Account code" msgid "Account code"
msgstr "" msgstr "Código contable"
#. module: account #. module: account
#: selection:account.financial.report,display_detail:0 #: selection:account.financial.report,display_detail:0
@ -938,7 +951,7 @@ msgid "Type"
msgstr "Tipo" msgstr "Tipo"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1020,7 +1033,7 @@ msgstr "Septiembre"
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
#, python-format #, python-format
msgid "Latest Manual Reconciliation Processed:" msgid "Latest Manual Reconciliation Processed:"
msgstr "" msgstr "Última conciliación manual procesada:"
#. module: account #. module: account
#: selection:account.subscription,period_type:0 #: selection:account.subscription,period_type:0
@ -1133,7 +1146,7 @@ msgid "Liability"
msgstr "Pasivo" msgstr "Pasivo"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1210,8 +1223,8 @@ msgstr "Características"
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1638,7 +1651,7 @@ msgstr "Estado de factura"
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries" msgid "Cancel Closing Entries"
msgstr "" msgstr "Cancelar apuntes de cierre"
#. module: account #. module: account
#: view:account.bank.statement:0 #: view:account.bank.statement:0
@ -1663,8 +1676,10 @@ msgid "%s (copy)"
msgstr "%s (copiar)" msgstr "%s (copiar)"
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1822,7 +1837,7 @@ msgstr "Recurrente"
#. module: account #. module: account
#: report:account.invoice:0 #: report:account.invoice:0
msgid "TIN :" msgid "TIN :"
msgstr "" msgstr "TIN :"
#. module: account #. module: account
#: field:account.journal,groups_id:0 #: field:account.journal,groups_id:0
@ -1921,7 +1936,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2188,9 +2203,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2450,7 +2465,9 @@ msgstr "Gestión de activos"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "Cuentas a pagar" msgstr "Cuentas a pagar"
@ -2770,7 +2787,7 @@ msgid "Create an Account Based on this Template"
msgstr "Crear una cuenta basada en esta plantilla" msgstr "Crear una cuenta basada en esta plantilla"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2950,7 +2967,7 @@ msgstr "Detalles del banco"
#. module: account #. module: account
#: view:account.bank.statement:0 #: view:account.bank.statement:0
msgid "Cancel CashBox" msgid "Cancel CashBox"
msgstr "" msgstr "Cancelar caja"
#. module: account #. module: account
#: help:account.invoice,payment_term:0 #: help:account.invoice,payment_term:0
@ -3036,11 +3053,11 @@ msgstr "Cuentas"
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3289,7 +3306,7 @@ msgstr "Diario de venta"
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3353,6 +3370,11 @@ msgstr "Agosto"
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "Mostrar columnas debe/haber" msgstr "Mostrar columnas debe/haber"
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr "Número de referencia"
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3461,7 +3483,7 @@ msgid "Fiscal Position"
msgstr "Posición fiscal" msgstr "Posición fiscal"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3626,7 +3648,7 @@ msgstr "Vista"
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "BAN" msgstr "BAN"
@ -3977,7 +3999,7 @@ msgstr ""
"mismas referencias que el extracto en sí" "mismas referencias que el extracto en sí"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3995,7 +4017,7 @@ msgid "Starting Balance"
msgstr "Saldo inicial" msgstr "Saldo inicial"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "¡No se ha definido empresa!" msgstr "¡No se ha definido empresa!"
@ -4295,9 +4317,13 @@ msgstr ""
"productos." "productos."
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4374,7 +4400,7 @@ msgstr "Fecha"
#. module: account #. module: account
#: view:account.move:0 #: view:account.move:0
msgid "Post" msgid "Post"
msgstr "Enviar" msgstr "Asentado"
#. module: account #. module: account
#: view:account.unreconcile:0 #: view:account.unreconcile:0
@ -4549,7 +4575,7 @@ msgstr "Conjunto completo de impuestos"
#. module: account #. module: account
#: field:res.partner,last_reconciliation_date:0 #: field:res.partner,last_reconciliation_date:0
msgid "Latest Full Reconciliation Date" msgid "Latest Full Reconciliation Date"
msgstr "" msgstr "Última fecha de conciliación completa"
#. module: account #. module: account
#: field:account.account,name:0 #: field:account.account,name:0
@ -4670,7 +4696,7 @@ msgid "Consolidated Children"
msgstr "Hijos consolidados" msgstr "Hijos consolidados"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4966,8 +4992,8 @@ msgid "Supplier invoice sequence"
msgstr "Secuencia de factura de proveedor" msgstr "Secuencia de factura de proveedor"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -5110,7 +5136,7 @@ msgstr ""
#: view:account.move:0 #: view:account.move:0
#: view:account.move.line:0 #: view:account.move.line:0
msgid "Add an internal note..." msgid "Add an internal note..."
msgstr "" msgstr "Añadir una nota interna..."
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
@ -5255,7 +5281,7 @@ msgstr ""
"No puede crear una cuenta cuya cuenta padre es de otra compañía." "No puede crear una cuenta cuya cuenta padre es de otra compañía."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5329,7 +5355,7 @@ msgstr "Cancelado"
#: code:addons/account/account.py:1903 #: code:addons/account/account.py:1903
#, python-format #, python-format
msgid " (Copy)" msgid " (Copy)"
msgstr "" msgstr " (Copia)"
#. module: account #. module: account
#: help:account.config.settings,group_proforma_invoices:0 #: help:account.config.settings,group_proforma_invoices:0
@ -5404,7 +5430,7 @@ msgstr "Impuesto de venta"
#. module: account #. module: account
#: view:account.move:0 #: view:account.move:0
msgid "Cancel Entry" msgid "Cancel Entry"
msgstr "" msgstr "Cancelar apunte"
#. module: account #. module: account
#: field:account.tax,ref_tax_code_id:0 #: field:account.tax,ref_tax_code_id:0
@ -5442,7 +5468,7 @@ msgstr "Varios"
#. module: account #. module: account
#: view:res.partner:0 #: view:res.partner:0
msgid "Accounting-related settings are managed on" msgid "Accounting-related settings are managed on"
msgstr "" msgstr "La configuración relativa a contabilidad es gestionada en"
#. module: account #. module: account
#: field:account.fiscalyear.close,fy2_id:0 #: field:account.fiscalyear.close,fy2_id:0
@ -5601,7 +5627,7 @@ msgstr "Calcular"
#. module: account #. module: account
#: view:account.invoice:0 #: view:account.invoice:0
msgid "Additional notes..." msgid "Additional notes..."
msgstr "" msgstr "Notas adicionales..."
#. module: account #. module: account
#: field:account.tax,type_tax_use:0 #: field:account.tax,type_tax_use:0
@ -5609,7 +5635,7 @@ msgid "Tax Application"
msgstr "Aplicación impuesto" msgstr "Aplicación impuesto"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5712,7 +5738,7 @@ msgstr "Contabilidad. Declaración IVA"
#. module: account #. module: account
#: view:account.bank.statement:0 #: view:account.bank.statement:0
msgid "Cancel Statement" msgid "Cancel Statement"
msgstr "" msgstr "Cancelar extracto"
#. module: account #. module: account
#: help:account.config.settings,module_account_accountant:0 #: help:account.config.settings,module_account_accountant:0
@ -5956,7 +5982,7 @@ msgid "Compute Code (if type=code)"
msgstr "Código para calcular (si tipo=código)" msgstr "Código para calcular (si tipo=código)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -6369,13 +6395,16 @@ msgstr ""
"compra y las facturas de proveedor" "compra y las facturas de proveedor"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, " "number). You can set it back to \"Draft\" state and modify its content, "
"then re-confirm it." "then re-confirm it."
msgstr "" msgstr ""
"No puede eliminar una factura después de que ha sido validada (y ha recibido "
"un número). Puede establecerla al estado \"Borrador\" y modificar su "
"contenido, y entonces reconfirmarla."
#. module: account #. module: account
#: help:account.automatic.reconcile,power:0 #: help:account.automatic.reconcile,power:0
@ -6531,7 +6560,7 @@ msgstr "Ingreso"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "Proveedor" msgstr "Proveedor"
@ -6549,7 +6578,7 @@ msgstr "Marzo"
#: code:addons/account/account.py:1031 #: code:addons/account/account.py:1031
#, python-format #, python-format
msgid "You can not re-open a period which belongs to closed fiscal year" msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr "" msgstr "No puede reabrir un periodo que pertenezca a un año fiscal cerrado"
#. module: account #. module: account
#: report:account.analytic.account.journal:0 #: report:account.analytic.account.journal:0
@ -6557,7 +6586,7 @@ msgid "Account n°"
msgstr "Cuenta n°" msgstr "Cuenta n°"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "Referencia libre / Nº Fact. Proveedor" msgstr "Referencia libre / Nº Fact. Proveedor"
@ -6567,7 +6596,9 @@ msgstr "Referencia libre / Nº Fact. Proveedor"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "Cuentas a cobrar y a pagar" msgstr "Cuentas a cobrar y a pagar"
@ -6887,7 +6918,7 @@ msgid "Models"
msgstr "Modelos" msgstr "Modelos"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -7074,7 +7105,7 @@ msgid "You cannot create journal items on closed account."
msgstr "No puede crear asiento en una cuenta cerrada." msgstr "No puede crear asiento en una cuenta cerrada."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -7155,7 +7186,7 @@ msgstr "No puede generar un código de diario que no ha sido usado"
#. module: account #. module: account
#: view:account.invoice:0 #: view:account.invoice:0
msgid "force period" msgid "force period"
msgstr "" msgstr "forzar periodo"
#. module: account #. module: account
#: view:project.account.analytic.line:0 #: view:project.account.analytic.line:0
@ -7240,7 +7271,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -7329,7 +7360,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -7579,7 +7610,7 @@ msgstr "Crear asiento"
#. module: account #. module: account
#: view:account.open.closed.fiscalyear:0 #: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Closing Entries" msgid "Cancel Fiscal Year Closing Entries"
msgstr "" msgstr "Cancelar los apuntes de cierre de año fiscal"
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
@ -7894,7 +7925,7 @@ msgstr "Impuestos usados en ventas"
#. module: account #. module: account
#: view:account.period:0 #: view:account.period:0
msgid "Re-Open Period" msgid "Re-Open Period"
msgstr "" msgstr "Reabrir periodo"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.actions.act_window,name:account.action_invoice_tree1
@ -7972,7 +8003,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.account.template:0 #: view:account.account.template:0
msgid "Internal notes..." msgid "Internal notes..."
msgstr "" msgstr "Notas internas..."
#. module: account #. module: account
#: constraint:account.account:0 #: constraint:account.account:0
@ -8540,7 +8571,7 @@ msgid "May"
msgstr "Mayo" msgstr "Mayo"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -8584,7 +8615,7 @@ msgstr "Asentar asientos"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "Cliente" msgstr "Cliente"
@ -8725,12 +8756,14 @@ msgid "Reconciliation Transactions"
msgstr "Conciliación de transacciones" msgstr "Conciliación de transacciones"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead." "refund it instead."
msgstr "" msgstr ""
"No puede eliminar una factura que no esté en borrador o cancelada. Debe "
"abonarlo en su lugar."
#. module: account #. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement #: model:ir.ui.menu,name:account.menu_finance_legal_statement
@ -8850,7 +8883,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Seleccione una moneda a aplicar en la factura." msgstr "Seleccione una moneda a aplicar en la factura."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "¡No hay líneas de factura!" msgstr "¡No hay líneas de factura!"
@ -8932,7 +8965,7 @@ msgid "Associated Partner"
msgstr "Empresa asociada" msgstr "Empresa asociada"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "¡Primero debe seleccionar una empresa!" msgstr "¡Primero debe seleccionar una empresa!"
@ -9451,7 +9484,7 @@ msgstr "Tipo de cuentas permitidas (vacío para ningún control)"
#. module: account #. module: account
#: view:account.payment.term:0 #: view:account.payment.term:0
msgid "Payment term explanation for the customer..." msgid "Payment term explanation for the customer..."
msgstr "" msgstr "Explicación del plazo de pago para el cliente..."
#. module: account #. module: account
#: help:account.move.line,amount_residual:0 #: help:account.move.line,amount_residual:0
@ -9950,7 +9983,7 @@ msgid "Purchase Tax(%)"
msgstr "Impuesto compra (%)" msgstr "Impuesto compra (%)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "Cree algunas líneas de factura" msgstr "Cree algunas líneas de factura"
@ -10204,7 +10237,7 @@ msgstr "A pagar"
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
msgid "Account name" msgid "Account name"
msgstr "" msgstr "Nombre de la cuenta"
#. module: account #. module: account
#: view:board.board:0 #: view:board.board:0
@ -10533,7 +10566,7 @@ msgstr ""
#: code:addons/account/account_move_line.py:780 #: code:addons/account/account_move_line.py:780
#, python-format #, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr "" msgstr "¡El apunte '%s' (id: %s), del asiento '%s', está ya conciliado!"
#. module: account #. module: account
#: view:account.invoice:0 #: view:account.invoice:0
@ -10547,7 +10580,7 @@ msgstr "Facturas borrador"
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 #: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
#, python-format #, python-format
msgid "Nothing more to reconcile" msgid "Nothing more to reconcile"
msgstr "" msgstr "Nada más a conciliar"
#. module: account #. module: account
#: view:cash.box.in:0 #: view:cash.box.in:0
@ -10563,7 +10596,7 @@ msgid "Unreconciled"
msgstr "No conciliado" msgstr "No conciliado"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "¡Total erróneo!" msgstr "¡Total erróneo!"
@ -10820,7 +10853,7 @@ msgstr "Tipo de cambio"
#. module: account #. module: account
#: view:account.config.settings:0 #: view:account.config.settings:0
msgid "e.g. sales@openerp.com" msgid "e.g. sales@openerp.com"
msgstr "" msgstr "Por ejemplo, ventas@openerp.com"
#. module: account #. module: account
#: field:account.account,tax_ids:0 #: field:account.account,tax_ids:0
@ -11050,6 +11083,7 @@ msgstr "Abrir para la conciliación bancaria"
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -11065,7 +11099,9 @@ msgstr "Abrir para la conciliación bancaria"
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -11074,6 +11110,7 @@ msgstr "Abrir para la conciliación bancaria"
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -11245,7 +11282,7 @@ msgstr "Contabilidad. Posición fiscal"
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -11333,8 +11370,10 @@ msgstr ""
"débito/crédito), cerradas para cuentas depreciadas." "débito/crédito), cerradas para cuentas depreciadas."
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "Con movimientos" msgstr "Con movimientos"
@ -11434,7 +11473,7 @@ msgid "Entries Sorted by"
msgstr "Entradas ordenadas por" msgstr "Entradas ordenadas por"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -11537,7 +11576,7 @@ msgstr "Buscar factura"
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "Factura rectificativa" msgstr "Factura rectificativa"
@ -11613,7 +11652,7 @@ msgid "Manual Invoice Taxes"
msgstr "Impuestos factura manual" msgstr "Impuestos factura manual"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "El plazo de pago del proveedor no tiene ninguna línea de plazo." msgstr "El plazo de pago del proveedor no tiene ninguna línea de plazo."

123
addons/account/i18n/es_AR.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Argentina) <es_AR@li.org>\n" "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -134,10 +134,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -335,7 +335,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "" msgstr ""
@ -596,8 +596,10 @@ msgid "The accountant confirms the statement."
msgstr "El contador confirma la declaración." msgstr "El contador confirma la declaración."
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -752,7 +754,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "Cuentas a cobrar" msgstr "Cuentas a cobrar"
@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?"
msgstr "¿Está seguro que desea crear los asientos?" msgstr "¿Está seguro que desea crear los asientos?"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -864,7 +868,7 @@ msgid "Type"
msgstr "Tipo" msgstr "Tipo"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1050,7 +1054,7 @@ msgid "Liability"
msgstr "Pasivo" msgstr "Pasivo"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1123,8 +1127,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1547,8 +1551,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1791,7 +1797,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2036,9 +2042,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2274,7 +2280,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "Cuentas a pagar" msgstr "Cuentas a pagar"
@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2836,11 +2844,11 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3067,7 +3075,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3127,6 +3135,11 @@ msgstr ""
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "" msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr "Número de referencia"
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3227,7 +3240,7 @@ msgid "Fiscal Position"
msgstr "Posición fiscal" msgstr "Posición fiscal"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3390,7 +3403,7 @@ msgstr "Vista"
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "BNC" msgstr "BNC"
@ -3646,7 +3659,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3661,7 +3674,7 @@ msgid "Starting Balance"
msgstr "Saldo inicial" msgstr "Saldo inicial"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "No hay partner definido !" msgstr "No hay partner definido !"
@ -3925,9 +3938,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4288,7 +4305,7 @@ msgid "Consolidated Children"
msgstr "Hijos consolidados" msgstr "Hijos consolidados"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4555,8 +4572,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4834,7 +4851,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5177,7 +5194,7 @@ msgid "Tax Application"
msgstr "Aplicación de impuesto" msgstr "Aplicación de impuesto"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5508,7 +5525,7 @@ msgid "Compute Code (if type=code)"
msgstr "Código de Cálculo (si tipo=código)" msgstr "Código de Cálculo (si tipo=código)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -5893,7 +5910,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6053,7 +6070,7 @@ msgstr "Ingresos"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "Proveedor" msgstr "Proveedor"
@ -6079,7 +6096,7 @@ msgid "Account n°"
msgstr "Cuenta n°" msgstr "Cuenta n°"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "Referencia libre" msgstr "Referencia libre"
@ -6089,7 +6106,9 @@ msgstr "Referencia libre"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "Cuentas a cobrar y pagar" msgstr "Cuentas a cobrar y pagar"
@ -6382,7 +6401,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6554,7 +6573,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6706,7 +6725,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6785,7 +6804,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -7918,7 +7937,7 @@ msgid "May"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -7959,7 +7978,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "Cliente" msgstr "Cliente"
@ -8096,7 +8115,7 @@ msgid "Reconciliation Transactions"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8221,7 +8240,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "" msgstr ""
@ -8296,7 +8315,7 @@ msgid "Associated Partner"
msgstr "Partner asociado" msgstr "Partner asociado"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "Primero debe seleccionar un partner !" msgstr "Primero debe seleccionar un partner !"
@ -9245,7 +9264,7 @@ msgid "Purchase Tax(%)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "" msgstr ""
@ -9820,7 +9839,7 @@ msgid "Unreconciled"
msgstr "Desconciliada" msgstr "Desconciliada"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "Total erróneo !" msgstr "Total erróneo !"
@ -10285,6 +10304,7 @@ msgstr ""
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10300,7 +10320,9 @@ msgstr ""
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10309,6 +10331,7 @@ msgstr ""
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10469,7 +10492,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10552,8 +10575,10 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "Con movimientos" msgstr "Con movimientos"
@ -10648,7 +10673,7 @@ msgid "Entries Sorted by"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10730,7 +10755,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "Reembolso" msgstr "Reembolso"
@ -10802,7 +10827,7 @@ msgid "Manual Invoice Taxes"
msgstr "Impuestos de factura manual" msgstr "Impuestos de factura manual"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/es_CL.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Chile) <es_CL@li.org>\n" "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -138,10 +138,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -345,7 +345,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "" msgstr ""
@ -606,8 +606,10 @@ msgid "The accountant confirms the statement."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -762,7 +764,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "" msgstr ""
@ -800,7 +804,7 @@ msgid "Are you sure you want to create entries?"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -874,7 +878,7 @@ msgid "Type"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1060,7 +1064,7 @@ msgid "Liability"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1133,8 +1137,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1557,8 +1561,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1801,7 +1807,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2046,9 +2052,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2284,7 +2290,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "" msgstr ""
@ -2589,7 +2597,7 @@ msgid "Create an Account Based on this Template"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2841,11 +2849,11 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3072,7 +3080,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3132,6 +3140,11 @@ msgstr ""
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "" msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3231,7 +3244,7 @@ msgid "Fiscal Position"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3388,7 +3401,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "" msgstr ""
@ -3644,7 +3657,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3659,7 +3672,7 @@ msgid "Starting Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "" msgstr ""
@ -3923,9 +3936,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4280,7 +4297,7 @@ msgid "Consolidated Children"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4547,8 +4564,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4826,7 +4843,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5169,7 +5186,7 @@ msgid "Tax Application"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5498,7 +5515,7 @@ msgid "Compute Code (if type=code)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -5880,7 +5897,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6040,7 +6057,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "" msgstr ""
@ -6066,7 +6083,7 @@ msgid "Account n°"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@ -6076,7 +6093,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "" msgstr ""
@ -6369,7 +6388,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6542,7 +6561,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6693,7 +6712,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6772,7 +6791,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -7896,7 +7915,7 @@ msgid "May"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -7937,7 +7956,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "" msgstr ""
@ -8071,7 +8090,7 @@ msgid "Reconciliation Transactions"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8193,7 +8212,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "" msgstr ""
@ -8268,7 +8287,7 @@ msgid "Associated Partner"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "" msgstr ""
@ -9218,7 +9237,7 @@ msgid "Purchase Tax(%)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "" msgstr ""
@ -9791,7 +9810,7 @@ msgid "Unreconciled"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "" msgstr ""
@ -10254,6 +10273,7 @@ msgstr ""
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10269,7 +10289,9 @@ msgstr ""
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10278,6 +10300,7 @@ msgstr ""
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10438,7 +10461,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10521,8 +10544,10 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -10617,7 +10642,7 @@ msgid "Entries Sorted by"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10698,7 +10723,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "" msgstr ""
@ -10770,7 +10795,7 @@ msgid "Manual Invoice Taxes"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/es_CR.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n" "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -138,10 +138,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -350,7 +350,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "Usted debe definir un diario analítico de tipo '%s'!" msgstr "Usted debe definir un diario analítico de tipo '%s'!"
@ -611,8 +611,10 @@ msgid "The accountant confirms the statement."
msgstr "El contable confirma el extracto." msgstr "El contable confirma el extracto."
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -768,7 +770,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "Cuentas por Cobrar" msgstr "Cuentas por Cobrar"
@ -808,7 +812,7 @@ msgid "Are you sure you want to create entries?"
msgstr "¿Está seguro que desea crear los asientos?" msgstr "¿Está seguro que desea crear los asientos?"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -882,7 +886,7 @@ msgid "Type"
msgstr "Tipo" msgstr "Tipo"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1068,7 +1072,7 @@ msgid "Liability"
msgstr "Pasivo" msgstr "Pasivo"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1145,8 +1149,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1573,8 +1577,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1818,7 +1824,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2065,9 +2071,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2305,7 +2311,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "Cuentas por Pagar" msgstr "Cuentas por Pagar"
@ -2620,7 +2628,7 @@ msgid "Create an Account Based on this Template"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2881,11 +2889,11 @@ msgstr "Cuentas"
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3119,7 +3127,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3179,6 +3187,11 @@ msgstr "Agosto"
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "" msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr "Número de referencia"
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3287,7 +3300,7 @@ msgid "Fiscal Position"
msgstr "Posición fiscal" msgstr "Posición fiscal"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3450,7 +3463,7 @@ msgstr "Vista"
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "BANCO" msgstr "BANCO"
@ -3721,7 +3734,7 @@ msgstr ""
"mismas referencias que el extracto en sí" "mismas referencias que el extracto en sí"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3736,7 +3749,7 @@ msgid "Starting Balance"
msgstr "Saldo inicial" msgstr "Saldo inicial"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "¡No se ha definido empresa!" msgstr "¡No se ha definido empresa!"
@ -4004,9 +4017,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4374,7 +4391,7 @@ msgid "Consolidated Children"
msgstr "Hijos consolidados" msgstr "Hijos consolidados"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4651,8 +4668,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4934,7 +4951,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5280,7 +5297,7 @@ msgid "Tax Application"
msgstr "Aplicación impuesto" msgstr "Aplicación impuesto"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5618,7 +5635,7 @@ msgid "Compute Code (if type=code)"
msgstr "Código para calcular (si tipo=código)" msgstr "Código para calcular (si tipo=código)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -6008,7 +6025,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6170,7 +6187,7 @@ msgstr "Ingreso"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "Proveedor" msgstr "Proveedor"
@ -6196,7 +6213,7 @@ msgid "Account n°"
msgstr "Cuenta n°" msgstr "Cuenta n°"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "Referencia libre" msgstr "Referencia libre"
@ -6206,7 +6223,9 @@ msgstr "Referencia libre"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "Cuentas por Cobrar y por Pagar" msgstr "Cuentas por Cobrar y por Pagar"
@ -6509,7 +6528,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6686,7 +6705,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6840,7 +6859,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6929,7 +6948,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -8101,7 +8120,7 @@ msgid "May"
msgstr "Mayo" msgstr "Mayo"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -8145,7 +8164,7 @@ msgstr "Asentar asientos"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "Cliente" msgstr "Cliente"
@ -8282,7 +8301,7 @@ msgid "Reconciliation Transactions"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8407,7 +8426,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Seleccione una moneda a aplicar en la factura." msgstr "Seleccione una moneda a aplicar en la factura."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "¡No hay líneas de factura!" msgstr "¡No hay líneas de factura!"
@ -8487,7 +8506,7 @@ msgid "Associated Partner"
msgstr "Empresa asociada" msgstr "Empresa asociada"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "¡Primero debe seleccionar una empresa!" msgstr "¡Primero debe seleccionar una empresa!"
@ -9457,7 +9476,7 @@ msgid "Purchase Tax(%)"
msgstr "Impuesto compra (%)" msgstr "Impuesto compra (%)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "Cree algunas líneas de factura" msgstr "Cree algunas líneas de factura"
@ -10044,7 +10063,7 @@ msgid "Unreconciled"
msgstr "No conciliado" msgstr "No conciliado"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "¡Total erróneo!" msgstr "¡Total erróneo!"
@ -10520,6 +10539,7 @@ msgstr ""
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10535,7 +10555,9 @@ msgstr ""
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10544,6 +10566,7 @@ msgstr ""
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10709,7 +10732,7 @@ msgstr "Contabilidad. Posición fiscal"
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10797,8 +10820,10 @@ msgstr ""
"débito/crédito), cerradas para cuentas depreciadas." "débito/crédito), cerradas para cuentas depreciadas."
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "Con movimientos" msgstr "Con movimientos"
@ -10895,7 +10920,7 @@ msgid "Entries Sorted by"
msgstr "Entradas ordenadas por" msgstr "Entradas ordenadas por"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10977,7 +11002,7 @@ msgstr "Buscar factura"
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "Factura rectificativa" msgstr "Factura rectificativa"
@ -11050,7 +11075,7 @@ msgid "Manual Invoice Taxes"
msgstr "Impuestos factura manual" msgstr "Impuestos factura manual"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/es_DO.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Dominican Republic) <es_DO@li.org>\n" "Language-Team: Spanish (Dominican Republic) <es_DO@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -138,10 +138,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -339,7 +339,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "" msgstr ""
@ -600,8 +600,10 @@ msgid "The accountant confirms the statement."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -756,7 +758,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "" msgstr ""
@ -794,7 +798,7 @@ msgid "Are you sure you want to create entries?"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -868,7 +872,7 @@ msgid "Type"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1054,7 +1058,7 @@ msgid "Liability"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1127,8 +1131,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1551,8 +1555,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1795,7 +1801,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2040,9 +2046,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2278,7 +2284,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "" msgstr ""
@ -2583,7 +2591,7 @@ msgid "Create an Account Based on this Template"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2835,11 +2843,11 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3066,7 +3074,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3126,6 +3134,11 @@ msgstr ""
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "" msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3225,7 +3238,7 @@ msgid "Fiscal Position"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3382,7 +3395,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "" msgstr ""
@ -3638,7 +3651,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3653,7 +3666,7 @@ msgid "Starting Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "" msgstr ""
@ -3917,9 +3930,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4274,7 +4291,7 @@ msgid "Consolidated Children"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4541,8 +4558,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4820,7 +4837,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5163,7 +5180,7 @@ msgid "Tax Application"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5492,7 +5509,7 @@ msgid "Compute Code (if type=code)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -5874,7 +5891,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6034,7 +6051,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "" msgstr ""
@ -6060,7 +6077,7 @@ msgid "Account n°"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@ -6070,7 +6087,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "" msgstr ""
@ -6363,7 +6382,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6535,7 +6554,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6684,7 +6703,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6763,7 +6782,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -7887,7 +7906,7 @@ msgid "May"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -7928,7 +7947,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "" msgstr ""
@ -8062,7 +8081,7 @@ msgid "Reconciliation Transactions"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8184,7 +8203,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "" msgstr ""
@ -8259,7 +8278,7 @@ msgid "Associated Partner"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "" msgstr ""
@ -9200,7 +9219,7 @@ msgid "Purchase Tax(%)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "" msgstr ""
@ -9773,7 +9792,7 @@ msgid "Unreconciled"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "" msgstr ""
@ -10236,6 +10255,7 @@ msgstr ""
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10251,7 +10271,9 @@ msgstr ""
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10260,6 +10282,7 @@ msgstr ""
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10420,7 +10443,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10503,8 +10526,10 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -10599,7 +10624,7 @@ msgid "Entries Sorted by"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10680,7 +10705,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "" msgstr ""
@ -10752,7 +10777,7 @@ msgid "Manual Invoice Taxes"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/es_EC.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n" "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -141,10 +141,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -370,7 +370,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "Usted debe definir un diario analítico de tipo '%s'!" msgstr "Usted debe definir un diario analítico de tipo '%s'!"
@ -631,8 +631,10 @@ msgid "The accountant confirms the statement."
msgstr "El contador confirma los estados de cuenta" msgstr "El contador confirma los estados de cuenta"
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -788,7 +790,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "Cuentas por Cobrar" msgstr "Cuentas por Cobrar"
@ -828,7 +832,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Seguro que quiere crear estos asientos?" msgstr "Seguro que quiere crear estos asientos?"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -902,7 +906,7 @@ msgid "Type"
msgstr "Tipo" msgstr "Tipo"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1089,7 +1093,7 @@ msgid "Liability"
msgstr "Pasivo" msgstr "Pasivo"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "Por favor defina la secuencia de diario relacionado ." msgstr "Por favor defina la secuencia de diario relacionado ."
@ -1165,8 +1169,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1593,8 +1597,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1839,7 +1845,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2086,9 +2092,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2326,7 +2332,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "Cuentas por pagar" msgstr "Cuentas por pagar"
@ -2641,7 +2649,7 @@ msgid "Create an Account Based on this Template"
msgstr "Crear una cuenta basada en esta plantilla" msgstr "Crear una cuenta basada en esta plantilla"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2900,11 +2908,11 @@ msgstr "Cuentas contables"
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3136,7 +3144,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3196,6 +3204,11 @@ msgstr "Agosto"
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "" msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr "Núm. Referencia"
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3302,7 +3315,7 @@ msgid "Fiscal Position"
msgstr "Tipos de Contribuyentes" msgstr "Tipos de Contribuyentes"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3465,7 +3478,7 @@ msgstr "Vista"
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "BANCO" msgstr "BANCO"
@ -3735,7 +3748,7 @@ msgstr ""
"have the same references than the statement itself" "have the same references than the statement itself"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3750,7 +3763,7 @@ msgid "Starting Balance"
msgstr "Saldo inicial" msgstr "Saldo inicial"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "No hay Empresa Definida !" msgstr "No hay Empresa Definida !"
@ -4018,9 +4031,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4387,7 +4404,7 @@ msgid "Consolidated Children"
msgstr "Hijos Consolidados" msgstr "Hijos Consolidados"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4663,8 +4680,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4946,7 +4963,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5292,7 +5309,7 @@ msgid "Tax Application"
msgstr "Aplicacion de impuesto" msgstr "Aplicacion de impuesto"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5628,7 +5645,7 @@ msgid "Compute Code (if type=code)"
msgstr "Código para calcular (si tipo=código)" msgstr "Código para calcular (si tipo=código)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -6018,7 +6035,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6180,7 +6197,7 @@ msgstr "Ingreso"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "Proveedor" msgstr "Proveedor"
@ -6206,7 +6223,7 @@ msgid "Account n°"
msgstr "Cuenta n°" msgstr "Cuenta n°"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "Free Reference" msgstr "Free Reference"
@ -6216,7 +6233,9 @@ msgstr "Free Reference"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "Receivable and Payable Accounts" msgstr "Receivable and Payable Accounts"
@ -6519,7 +6538,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6696,7 +6715,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6850,7 +6869,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6938,7 +6957,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -8110,7 +8129,7 @@ msgid "May"
msgstr "Mayo" msgstr "Mayo"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -8154,7 +8173,7 @@ msgstr "Validar Asientos Contables"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "Cliente" msgstr "Cliente"
@ -8291,7 +8310,7 @@ msgid "Reconciliation Transactions"
msgstr "Conciliación de transacciones" msgstr "Conciliación de transacciones"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8416,7 +8435,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Seleccione una moneda para aplicar a la factura" msgstr "Seleccione una moneda para aplicar a la factura"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "No hay detalle de Factura !" msgstr "No hay detalle de Factura !"
@ -8496,7 +8515,7 @@ msgid "Associated Partner"
msgstr "Empresa Asociada" msgstr "Empresa Asociada"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "Primero debe seleccionar una empresa !" msgstr "Primero debe seleccionar una empresa !"
@ -9464,7 +9483,7 @@ msgid "Purchase Tax(%)"
msgstr "Imp. de Compra (%)" msgstr "Imp. de Compra (%)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "Por favor crear algun detalle." msgstr "Por favor crear algun detalle."
@ -10051,7 +10070,7 @@ msgid "Unreconciled"
msgstr "No conciliado" msgstr "No conciliado"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "Total erróneo !" msgstr "Total erróneo !"
@ -10526,6 +10545,7 @@ msgstr "Abrir para conciliación bancaria"
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10541,7 +10561,9 @@ msgstr "Abrir para conciliación bancaria"
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10550,6 +10572,7 @@ msgstr "Abrir para conciliación bancaria"
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10715,7 +10738,7 @@ msgstr "Cuentas para Tipos de Contribuyentes"
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10803,8 +10826,10 @@ msgstr ""
"débito/crédito), cerradas para cuentas depreciadas." "débito/crédito), cerradas para cuentas depreciadas."
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "Con movimientos" msgstr "Con movimientos"
@ -10900,7 +10925,7 @@ msgid "Entries Sorted by"
msgstr "Entradas ordenadas por" msgstr "Entradas ordenadas por"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10981,7 +11006,7 @@ msgstr "Buscar Factura"
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "Devolución" msgstr "Devolución"
@ -11053,7 +11078,7 @@ msgid "Manual Invoice Taxes"
msgstr "Impuestos Manuales" msgstr "Impuestos Manuales"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/es_MX.po
View File

@ -7,7 +7,7 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-06-08 15:29+0000\n" "PO-Revision-Date: 2013-06-08 15:29+0000\n"
"Last-Translator: Federico Manuel Echeverri Choux - ( Vauxoo ) " "Last-Translator: Federico Manuel Echeverri Choux - ( Vauxoo ) "
"<echeverrifm@gmail.com>\n" "<echeverrifm@gmail.com>\n"
@ -15,7 +15,7 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-09 06:16+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -135,10 +135,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -346,7 +346,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "" msgstr ""
@ -608,8 +608,10 @@ msgid "The accountant confirms the statement."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -767,7 +769,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "" msgstr ""
@ -805,7 +809,7 @@ msgid "Are you sure you want to create entries?"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -881,7 +885,7 @@ msgid "Type"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1067,7 +1071,7 @@ msgid "Liability"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1140,8 +1144,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1564,8 +1568,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1808,7 +1814,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2053,9 +2059,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2291,7 +2297,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "" msgstr ""
@ -2596,7 +2604,7 @@ msgid "Create an Account Based on this Template"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2848,11 +2856,11 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3079,7 +3087,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3139,6 +3147,11 @@ msgstr ""
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "" msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3238,7 +3251,7 @@ msgid "Fiscal Position"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3395,7 +3408,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "" msgstr ""
@ -3651,7 +3664,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3666,7 +3679,7 @@ msgid "Starting Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "" msgstr ""
@ -3930,9 +3943,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4287,7 +4304,7 @@ msgid "Consolidated Children"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4554,8 +4571,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4833,7 +4850,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5176,7 +5193,7 @@ msgid "Tax Application"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5505,7 +5522,7 @@ msgid "Compute Code (if type=code)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -5899,7 +5916,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6059,7 +6076,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "" msgstr ""
@ -6085,7 +6102,7 @@ msgid "Account n°"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@ -6095,7 +6112,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "" msgstr ""
@ -6388,7 +6407,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6568,7 +6587,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6717,7 +6736,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6796,7 +6815,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -7920,7 +7939,7 @@ msgid "May"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -7961,7 +7980,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "" msgstr ""
@ -8095,7 +8114,7 @@ msgid "Reconciliation Transactions"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8217,7 +8236,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "" msgstr ""
@ -8292,7 +8311,7 @@ msgid "Associated Partner"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "" msgstr ""
@ -9233,7 +9252,7 @@ msgid "Purchase Tax(%)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "" msgstr ""
@ -9806,7 +9825,7 @@ msgid "Unreconciled"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "" msgstr ""
@ -10269,6 +10288,7 @@ msgstr ""
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10284,7 +10304,9 @@ msgstr ""
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10293,6 +10315,7 @@ msgstr ""
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10453,7 +10476,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10536,8 +10559,10 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -10632,7 +10657,7 @@ msgid "Entries Sorted by"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10713,7 +10738,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "Nota de credito" msgstr "Nota de credito"
@ -10785,7 +10810,7 @@ msgid "Manual Invoice Taxes"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/es_PY.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n" "Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -136,10 +136,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -342,7 +342,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "" msgstr ""
@ -603,8 +603,10 @@ msgid "The accountant confirms the statement."
msgstr "El contable confirma el extracto." msgstr "El contable confirma el extracto."
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -759,7 +761,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "Cuentas por cobrar" msgstr "Cuentas por cobrar"
@ -797,7 +801,7 @@ msgid "Are you sure you want to create entries?"
msgstr "¿Está seguro que desea crear los asientos?" msgstr "¿Está seguro que desea crear los asientos?"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -871,7 +875,7 @@ msgid "Type"
msgstr "Tipo" msgstr "Tipo"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1057,7 +1061,7 @@ msgid "Liability"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1133,8 +1137,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1559,8 +1563,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1803,7 +1809,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2050,9 +2056,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2290,7 +2296,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "Cuentas por pagar" msgstr "Cuentas por pagar"
@ -2602,7 +2610,7 @@ msgid "Create an Account Based on this Template"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2861,11 +2869,11 @@ msgstr "Cuentas"
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3099,7 +3107,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3159,6 +3167,11 @@ msgstr "Agosto"
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "" msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr "Número de referencia"
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3267,7 +3280,7 @@ msgid "Fiscal Position"
msgstr "Posición fiscal" msgstr "Posición fiscal"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3430,7 +3443,7 @@ msgstr "Vista"
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "BANCO" msgstr "BANCO"
@ -3701,7 +3714,7 @@ msgstr ""
"mismas referencias que el extracto en sí" "mismas referencias que el extracto en sí"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3716,7 +3729,7 @@ msgid "Starting Balance"
msgstr "Saldo inicial" msgstr "Saldo inicial"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "¡No se ha definido empresa!" msgstr "¡No se ha definido empresa!"
@ -3984,9 +3997,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4352,7 +4369,7 @@ msgid "Consolidated Children"
msgstr "Hijos consolidados" msgstr "Hijos consolidados"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4627,8 +4644,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4906,7 +4923,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5249,7 +5266,7 @@ msgid "Tax Application"
msgstr "Aplicación impuesto" msgstr "Aplicación impuesto"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5580,7 +5597,7 @@ msgid "Compute Code (if type=code)"
msgstr "Código para calcular (si tipo=código)" msgstr "Código para calcular (si tipo=código)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -5971,7 +5988,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6133,7 +6150,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "Proveedor" msgstr "Proveedor"
@ -6159,7 +6176,7 @@ msgid "Account n°"
msgstr "Cuenta n°" msgstr "Cuenta n°"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "Referencia libre" msgstr "Referencia libre"
@ -6169,7 +6186,9 @@ msgstr "Referencia libre"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "Cuentas por cobrar y pagar" msgstr "Cuentas por cobrar y pagar"
@ -6469,7 +6488,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6642,7 +6661,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6796,7 +6815,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6883,7 +6902,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -8045,7 +8064,7 @@ msgid "May"
msgstr "Mayo" msgstr "Mayo"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -8086,7 +8105,7 @@ msgstr "Asentar apuntes"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "Cliente" msgstr "Cliente"
@ -8223,7 +8242,7 @@ msgid "Reconciliation Transactions"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8348,7 +8367,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Seleccione una moneda a aplicar en la factura." msgstr "Seleccione una moneda a aplicar en la factura."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "¡No hay líneas de factura!" msgstr "¡No hay líneas de factura!"
@ -8425,7 +8444,7 @@ msgid "Associated Partner"
msgstr "Empresa asociada" msgstr "Empresa asociada"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "¡Primero debe seleccionar una empresa!" msgstr "¡Primero debe seleccionar una empresa!"
@ -9381,7 +9400,7 @@ msgid "Purchase Tax(%)"
msgstr "Impuesto compra (%)" msgstr "Impuesto compra (%)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "Cree algunas líneas de factura" msgstr "Cree algunas líneas de factura"
@ -9960,7 +9979,7 @@ msgid "Unreconciled"
msgstr "No conciliado" msgstr "No conciliado"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "¡Total erróneo!" msgstr "¡Total erróneo!"
@ -10436,6 +10455,7 @@ msgstr ""
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10451,7 +10471,9 @@ msgstr ""
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10460,6 +10482,7 @@ msgstr ""
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10624,7 +10647,7 @@ msgstr "Contabilidad. Posición fiscal"
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10707,8 +10730,10 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "Con movimientos" msgstr "Con movimientos"
@ -10805,7 +10830,7 @@ msgid "Entries Sorted by"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10887,7 +10912,7 @@ msgstr "Buscar factura"
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "Factura de Credito" msgstr "Factura de Credito"
@ -10960,7 +10985,7 @@ msgid "Manual Invoice Taxes"
msgstr "Impuestos factura manual" msgstr "Impuestos factura manual"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/es_UY.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Uruguay) <es_UY@li.org>\n" "Language-Team: Spanish (Uruguay) <es_UY@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -138,10 +138,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -350,7 +350,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "" msgstr ""
@ -611,8 +611,10 @@ msgid "The accountant confirms the statement."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -767,7 +769,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "" msgstr ""
@ -805,7 +809,7 @@ msgid "Are you sure you want to create entries?"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -879,7 +883,7 @@ msgid "Type"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1065,7 +1069,7 @@ msgid "Liability"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1138,8 +1142,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1562,8 +1566,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1806,7 +1812,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2051,9 +2057,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2289,7 +2295,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "" msgstr ""
@ -2594,7 +2602,7 @@ msgid "Create an Account Based on this Template"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2846,11 +2854,11 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3077,7 +3085,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3137,6 +3145,11 @@ msgstr ""
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "" msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3236,7 +3249,7 @@ msgid "Fiscal Position"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3399,7 +3412,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "" msgstr ""
@ -3655,7 +3668,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3670,7 +3683,7 @@ msgid "Starting Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "" msgstr ""
@ -3934,9 +3947,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4291,7 +4308,7 @@ msgid "Consolidated Children"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4558,8 +4575,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4837,7 +4854,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5183,7 +5200,7 @@ msgid "Tax Application"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5512,7 +5529,7 @@ msgid "Compute Code (if type=code)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -5894,7 +5911,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6054,7 +6071,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "" msgstr ""
@ -6080,7 +6097,7 @@ msgid "Account n°"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@ -6090,7 +6107,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "" msgstr ""
@ -6383,7 +6402,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6555,7 +6574,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6704,7 +6723,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6783,7 +6802,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -7907,7 +7926,7 @@ msgid "May"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -7948,7 +7967,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "" msgstr ""
@ -8082,7 +8101,7 @@ msgid "Reconciliation Transactions"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8204,7 +8223,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "" msgstr ""
@ -8279,7 +8298,7 @@ msgid "Associated Partner"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "" msgstr ""
@ -9220,7 +9239,7 @@ msgid "Purchase Tax(%)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "" msgstr ""
@ -9793,7 +9812,7 @@ msgid "Unreconciled"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "" msgstr ""
@ -10256,6 +10275,7 @@ msgstr ""
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10271,7 +10291,9 @@ msgstr ""
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10280,6 +10302,7 @@ msgstr ""
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10440,7 +10463,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10523,8 +10546,10 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -10619,7 +10644,7 @@ msgid "Entries Sorted by"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10700,7 +10725,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "Nota de Crédito" msgstr "Nota de Crédito"
@ -10772,7 +10797,7 @@ msgid "Manual Invoice Taxes"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/es_VE.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Venezuela) <es_VE@li.org>\n" "Language-Team: Spanish (Venezuela) <es_VE@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -134,10 +134,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -335,7 +335,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "" msgstr ""
@ -596,8 +596,10 @@ msgid "The accountant confirms the statement."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -752,7 +754,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "" msgstr ""
@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -864,7 +868,7 @@ msgid "Type"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1050,7 +1054,7 @@ msgid "Liability"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1123,8 +1127,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1547,8 +1551,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1791,7 +1797,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2036,9 +2042,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2274,7 +2280,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "" msgstr ""
@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2831,11 +2839,11 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3062,7 +3070,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3122,6 +3130,11 @@ msgstr ""
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "" msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3221,7 +3234,7 @@ msgid "Fiscal Position"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3378,7 +3391,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "" msgstr ""
@ -3634,7 +3647,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3649,7 +3662,7 @@ msgid "Starting Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "" msgstr ""
@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4270,7 +4287,7 @@ msgid "Consolidated Children"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4816,7 +4833,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5159,7 +5176,7 @@ msgid "Tax Application"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -5870,7 +5887,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6030,7 +6047,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "" msgstr ""
@ -6056,7 +6073,7 @@ msgid "Account n°"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@ -6066,7 +6083,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "" msgstr ""
@ -6359,7 +6378,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6680,7 +6699,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6759,7 +6778,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -7883,7 +7902,7 @@ msgid "May"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -7924,7 +7943,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "" msgstr ""
@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "" msgstr ""
@ -8255,7 +8274,7 @@ msgid "Associated Partner"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "" msgstr ""
@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "" msgstr ""
@ -9769,7 +9788,7 @@ msgid "Unreconciled"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "" msgstr ""
@ -10232,6 +10251,7 @@ msgstr ""
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10247,7 +10267,9 @@ msgstr ""
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10256,6 +10278,7 @@ msgstr ""
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10416,7 +10439,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10499,8 +10522,10 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -10595,7 +10620,7 @@ msgid "Entries Sorted by"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10676,7 +10701,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "" msgstr ""
@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/et.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-04-28 09:09+0000\n" "PO-Revision-Date: 2013-04-28 09:09+0000\n"
"Last-Translator: Illimar Saatväli <is@hot.ee>\n" "Last-Translator: Illimar Saatväli <is@hot.ee>\n"
"Language-Team: Estonian <et@li.org>\n" "Language-Team: Estonian <et@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:02+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:14+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -136,10 +136,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -337,7 +337,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "" msgstr ""
@ -598,8 +598,10 @@ msgid "The accountant confirms the statement."
msgstr "Raamatupidaja kinnitab selle avalduse" msgstr "Raamatupidaja kinnitab selle avalduse"
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -754,7 +756,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "Nõuete kontod" msgstr "Nõuete kontod"
@ -792,7 +796,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Kas olete kindel, et soovite kirjed luua?" msgstr "Kas olete kindel, et soovite kirjed luua?"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -866,7 +870,7 @@ msgid "Type"
msgstr "Tüüp" msgstr "Tüüp"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1052,7 +1056,7 @@ msgid "Liability"
msgstr "Kohustus" msgstr "Kohustus"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1125,8 +1129,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1549,8 +1553,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1793,7 +1799,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2040,9 +2046,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2278,7 +2284,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "Võlgade kontod" msgstr "Võlgade kontod"
@ -2583,7 +2591,7 @@ msgid "Create an Account Based on this Template"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2835,11 +2843,11 @@ msgstr "Kontod"
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3066,7 +3074,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3126,6 +3134,11 @@ msgstr ""
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "" msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3225,7 +3238,7 @@ msgid "Fiscal Position"
msgstr "Finantspositsioon" msgstr "Finantspositsioon"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3382,7 +3395,7 @@ msgstr "Vaade"
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "" msgstr ""
@ -3638,7 +3651,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3653,7 +3666,7 @@ msgid "Starting Balance"
msgstr "Algbilanss" msgstr "Algbilanss"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "Partner ei ole määratud !" msgstr "Partner ei ole määratud !"
@ -3917,9 +3930,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4274,7 +4291,7 @@ msgid "Consolidated Children"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4541,8 +4558,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4820,7 +4837,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5163,7 +5180,7 @@ msgid "Tax Application"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5493,7 +5510,7 @@ msgid "Compute Code (if type=code)"
msgstr "Arvuta kood (kui tüüp=kood)" msgstr "Arvuta kood (kui tüüp=kood)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -5875,7 +5892,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6035,7 +6052,7 @@ msgstr "Tulu"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "Tarnija" msgstr "Tarnija"
@ -6061,7 +6078,7 @@ msgid "Account n°"
msgstr "Konto nr." msgstr "Konto nr."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "Vaba viide" msgstr "Vaba viide"
@ -6071,7 +6088,9 @@ msgstr "Vaba viide"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "Nõuete ja võlgade kontod" msgstr "Nõuete ja võlgade kontod"
@ -6364,7 +6383,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6536,7 +6555,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6685,7 +6704,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6764,7 +6783,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -7888,7 +7907,7 @@ msgid "May"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -7929,7 +7948,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "Klient" msgstr "Klient"
@ -8066,7 +8085,7 @@ msgid "Reconciliation Transactions"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8188,7 +8207,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "" msgstr ""
@ -8263,7 +8282,7 @@ msgid "Associated Partner"
msgstr "Seotud partner" msgstr "Seotud partner"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "Sa pead esmalt valima partneri !" msgstr "Sa pead esmalt valima partneri !"
@ -9204,7 +9223,7 @@ msgid "Purchase Tax(%)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "" msgstr ""
@ -9777,7 +9796,7 @@ msgid "Unreconciled"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "" msgstr ""
@ -10240,6 +10259,7 @@ msgstr "Avatud panga võrdlevaks kooskõlastamiseks"
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10255,7 +10275,9 @@ msgstr "Avatud panga võrdlevaks kooskõlastamiseks"
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10264,6 +10286,7 @@ msgstr "Avatud panga võrdlevaks kooskõlastamiseks"
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10424,7 +10447,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10507,8 +10530,10 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "Liikumistega" msgstr "Liikumistega"
@ -10603,7 +10628,7 @@ msgid "Entries Sorted by"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10684,7 +10709,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "Hüvitis" msgstr "Hüvitis"
@ -10756,7 +10781,7 @@ msgid "Manual Invoice Taxes"
msgstr "Käsitsi Arve Maksud" msgstr "Käsitsi Arve Maksud"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/eu.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Basque <eu@li.org>\n" "Language-Team: Basque <eu@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:02+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:13+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -134,10 +134,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -335,7 +335,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "" msgstr ""
@ -596,8 +596,10 @@ msgid "The accountant confirms the statement."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -752,7 +754,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "" msgstr ""
@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -864,7 +868,7 @@ msgid "Type"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1050,7 +1054,7 @@ msgid "Liability"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1123,8 +1127,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1547,8 +1551,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1791,7 +1797,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2036,9 +2042,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2274,7 +2280,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "" msgstr ""
@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2831,11 +2839,11 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3062,7 +3070,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3122,6 +3130,11 @@ msgstr ""
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "" msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3221,7 +3234,7 @@ msgid "Fiscal Position"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3378,7 +3391,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "" msgstr ""
@ -3634,7 +3647,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3649,7 +3662,7 @@ msgid "Starting Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "" msgstr ""
@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4270,7 +4287,7 @@ msgid "Consolidated Children"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4816,7 +4833,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5159,7 +5176,7 @@ msgid "Tax Application"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -5870,7 +5887,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6030,7 +6047,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "" msgstr ""
@ -6056,7 +6073,7 @@ msgid "Account n°"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@ -6066,7 +6083,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "" msgstr ""
@ -6359,7 +6378,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6680,7 +6699,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6759,7 +6778,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -7883,7 +7902,7 @@ msgid "May"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -7924,7 +7943,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "" msgstr ""
@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "" msgstr ""
@ -8255,7 +8274,7 @@ msgid "Associated Partner"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "" msgstr ""
@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "" msgstr ""
@ -9769,7 +9788,7 @@ msgid "Unreconciled"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "" msgstr ""
@ -10232,6 +10251,7 @@ msgstr ""
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10247,7 +10267,9 @@ msgstr ""
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10256,6 +10278,7 @@ msgstr ""
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10416,7 +10439,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10499,8 +10522,10 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -10595,7 +10620,7 @@ msgid "Entries Sorted by"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10676,7 +10701,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "" msgstr ""
@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/fa.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Persian <fa@li.org>\n" "Language-Team: Persian <fa@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:16+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -134,10 +134,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -335,7 +335,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "" msgstr ""
@ -596,8 +596,10 @@ msgid "The accountant confirms the statement."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -752,7 +754,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "" msgstr ""
@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -864,7 +868,7 @@ msgid "Type"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1050,7 +1054,7 @@ msgid "Liability"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1123,8 +1127,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1547,8 +1551,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1791,7 +1797,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2036,9 +2042,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2274,7 +2280,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "" msgstr ""
@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2831,11 +2839,11 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3062,7 +3070,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3122,6 +3130,11 @@ msgstr ""
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "" msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3221,7 +3234,7 @@ msgid "Fiscal Position"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3378,7 +3391,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "" msgstr ""
@ -3634,7 +3647,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3649,7 +3662,7 @@ msgid "Starting Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "" msgstr ""
@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4270,7 +4287,7 @@ msgid "Consolidated Children"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4816,7 +4833,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5159,7 +5176,7 @@ msgid "Tax Application"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -5870,7 +5887,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6030,7 +6047,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "" msgstr ""
@ -6056,7 +6073,7 @@ msgid "Account n°"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@ -6066,7 +6083,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "" msgstr ""
@ -6359,7 +6378,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6680,7 +6699,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6759,7 +6778,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -7883,7 +7902,7 @@ msgid "May"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -7924,7 +7943,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "" msgstr ""
@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "" msgstr ""
@ -8255,7 +8274,7 @@ msgid "Associated Partner"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "" msgstr ""
@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "" msgstr ""
@ -9769,7 +9788,7 @@ msgid "Unreconciled"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "" msgstr ""
@ -10232,6 +10251,7 @@ msgstr ""
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10247,7 +10267,9 @@ msgstr ""
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10256,6 +10278,7 @@ msgstr ""
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10416,7 +10439,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10499,8 +10522,10 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -10595,7 +10620,7 @@ msgid "Entries Sorted by"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10676,7 +10701,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "" msgstr ""
@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/fa_AF.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Dari Persian <fa_AF@li.org>\n" "Language-Team: Dari Persian <fa_AF@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -134,10 +134,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -335,7 +335,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "" msgstr ""
@ -596,8 +596,10 @@ msgid "The accountant confirms the statement."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -752,7 +754,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "" msgstr ""
@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -864,7 +868,7 @@ msgid "Type"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1050,7 +1054,7 @@ msgid "Liability"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1123,8 +1127,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1547,8 +1551,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1791,7 +1797,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2036,9 +2042,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2274,7 +2280,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "" msgstr ""
@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2831,11 +2839,11 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3062,7 +3070,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3122,6 +3130,11 @@ msgstr ""
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "" msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3221,7 +3234,7 @@ msgid "Fiscal Position"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3378,7 +3391,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "" msgstr ""
@ -3634,7 +3647,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3649,7 +3662,7 @@ msgid "Starting Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "" msgstr ""
@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4270,7 +4287,7 @@ msgid "Consolidated Children"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4816,7 +4833,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5159,7 +5176,7 @@ msgid "Tax Application"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -5870,7 +5887,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6030,7 +6047,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "" msgstr ""
@ -6056,7 +6073,7 @@ msgid "Account n°"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@ -6066,7 +6083,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "" msgstr ""
@ -6359,7 +6378,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6680,7 +6699,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6759,7 +6778,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -7883,7 +7902,7 @@ msgid "May"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -7924,7 +7943,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "" msgstr ""
@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "" msgstr ""
@ -8255,7 +8274,7 @@ msgid "Associated Partner"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "" msgstr ""
@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "" msgstr ""
@ -9769,7 +9788,7 @@ msgid "Unreconciled"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "" msgstr ""
@ -10232,6 +10251,7 @@ msgstr ""
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10247,7 +10267,9 @@ msgstr ""
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10256,6 +10278,7 @@ msgstr ""
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10416,7 +10439,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10499,8 +10522,10 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -10595,7 +10620,7 @@ msgid "Entries Sorted by"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10676,7 +10701,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "" msgstr ""
@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/fi.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Finnish <fi@li.org>\n" "Language-Team: Finnish <fi@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:14+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -136,10 +136,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -340,7 +340,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "" msgstr ""
@ -601,8 +601,10 @@ msgid "The accountant confirms the statement."
msgstr "Kirjanpitäjä vahvistaa tiliotteen." msgstr "Kirjanpitäjä vahvistaa tiliotteen."
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -757,7 +759,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "Saatavat tilit" msgstr "Saatavat tilit"
@ -795,7 +799,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Oletko varma että haluat luoda merkinnät?" msgstr "Oletko varma että haluat luoda merkinnät?"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -869,7 +873,7 @@ msgid "Type"
msgstr "Tyyppi" msgstr "Tyyppi"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1055,7 +1059,7 @@ msgid "Liability"
msgstr "Vastuu" msgstr "Vastuu"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1128,8 +1132,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1552,8 +1556,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1796,7 +1802,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2041,9 +2047,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2281,7 +2287,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "Maksettavat tilit" msgstr "Maksettavat tilit"
@ -2588,7 +2596,7 @@ msgid "Create an Account Based on this Template"
msgstr "Luo tili tämän mallin pohjalta" msgstr "Luo tili tämän mallin pohjalta"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2844,11 +2852,11 @@ msgstr "Tilit"
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3075,7 +3083,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3135,6 +3143,11 @@ msgstr "Elokuu"
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "" msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr "Viitenumero"
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3234,7 +3247,7 @@ msgid "Fiscal Position"
msgstr "Talouskanta" msgstr "Talouskanta"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3396,7 +3409,7 @@ msgstr "Näkymä"
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "BNK" msgstr "BNK"
@ -3654,7 +3667,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3669,7 +3682,7 @@ msgid "Starting Balance"
msgstr "Aloitus balanssi" msgstr "Aloitus balanssi"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "Ei kumppania määriteltynä!" msgstr "Ei kumppania määriteltynä!"
@ -3933,9 +3946,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4292,7 +4309,7 @@ msgid "Consolidated Children"
msgstr "Yhdistetyt alatilit" msgstr "Yhdistetyt alatilit"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4559,8 +4576,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4838,7 +4855,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5181,7 +5198,7 @@ msgid "Tax Application"
msgstr "Verosovellus" msgstr "Verosovellus"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5510,7 +5527,7 @@ msgid "Compute Code (if type=code)"
msgstr "Suorita koodi (jos tyyppi=koodi)" msgstr "Suorita koodi (jos tyyppi=koodi)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -5895,7 +5912,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6055,7 +6072,7 @@ msgstr "Tulo"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "Toimittaja" msgstr "Toimittaja"
@ -6081,7 +6098,7 @@ msgid "Account n°"
msgstr "Tilinro." msgstr "Tilinro."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "Avoin viite" msgstr "Avoin viite"
@ -6091,7 +6108,9 @@ msgstr "Avoin viite"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "Saatavat ja maksettavat tilit" msgstr "Saatavat ja maksettavat tilit"
@ -6384,7 +6403,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6556,7 +6575,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6708,7 +6727,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6787,7 +6806,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -7918,7 +7937,7 @@ msgid "May"
msgstr "Toukokuu" msgstr "Toukokuu"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -7959,7 +7978,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "Asiakas" msgstr "Asiakas"
@ -8096,7 +8115,7 @@ msgid "Reconciliation Transactions"
msgstr "Suoritustapahtumat" msgstr "Suoritustapahtumat"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8221,7 +8240,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Valitse laskun valuutta" msgstr "Valitse laskun valuutta"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "Ei laskurivejä !" msgstr "Ei laskurivejä !"
@ -8296,7 +8315,7 @@ msgid "Associated Partner"
msgstr "Yhteistyökumppani" msgstr "Yhteistyökumppani"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "Sinun täytyy ensiksi valita yhteistyökumppani!" msgstr "Sinun täytyy ensiksi valita yhteistyökumppani!"
@ -9242,7 +9261,7 @@ msgid "Purchase Tax(%)"
msgstr "Oston vero (%9" msgstr "Oston vero (%9"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "Ole hyvä ja luo laskurivejä" msgstr "Ole hyvä ja luo laskurivejä"
@ -9817,7 +9836,7 @@ msgid "Unreconciled"
msgstr "Suorittamaton" msgstr "Suorittamaton"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "Epäkelpo loppusumma!" msgstr "Epäkelpo loppusumma!"
@ -10281,6 +10300,7 @@ msgstr "Avoin pankkisuoritukselle"
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10296,7 +10316,9 @@ msgstr "Avoin pankkisuoritukselle"
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10305,6 +10327,7 @@ msgstr "Avoin pankkisuoritukselle"
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10465,7 +10488,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10548,8 +10571,10 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "Siirtojen kanssa" msgstr "Siirtojen kanssa"
@ -10644,7 +10669,7 @@ msgid "Entries Sorted by"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10725,7 +10750,7 @@ msgstr "Hae laskua"
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "Hyvitys" msgstr "Hyvitys"
@ -10797,7 +10822,7 @@ msgid "Manual Invoice Taxes"
msgstr "Laskuta verot manuaalisesti" msgstr "Laskuta verot manuaalisesti"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/fr.po
View File

@ -7,7 +7,7 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-04-23 12:11+0000\n" "PO-Revision-Date: 2013-04-23 12:11+0000\n"
"Last-Translator: Frederic Clementi - Camptocamp.com " "Last-Translator: Frederic Clementi - Camptocamp.com "
"<frederic.clementi@camptocamp.com>\n" "<frederic.clementi@camptocamp.com>\n"
@ -15,7 +15,7 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:14+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -143,10 +143,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -386,7 +386,7 @@ msgid "Allow multi currencies"
msgstr "Autoriser devises multiples" msgstr "Autoriser devises multiples"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "Vous devez définir un journal analytique de type \"%s\"!" msgstr "Vous devez définir un journal analytique de type \"%s\"!"
@ -664,8 +664,10 @@ msgid "The accountant confirms the statement."
msgstr "Le comptable confirme le relevé." msgstr "Le comptable confirme le relevé."
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -829,7 +831,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "Comptes clients" msgstr "Comptes clients"
@ -869,7 +873,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Etes vous sûr de vouloir saisir des écritures ?" msgstr "Etes vous sûr de vouloir saisir des écritures ?"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Facture réglée partiellement: %s%s de %s%s (%s%s restant(s))." msgstr "Facture réglée partiellement: %s%s de %s%s (%s%s restant(s))."
@ -945,7 +949,7 @@ msgid "Type"
msgstr "Type" msgstr "Type"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1143,7 +1147,7 @@ msgid "Liability"
msgstr "Passif" msgstr "Passif"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1220,8 +1224,8 @@ msgstr "Fonctionnalités"
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1683,8 +1687,10 @@ msgid "%s (copy)"
msgstr "%s (copie)" msgstr "%s (copie)"
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1947,7 +1953,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2213,9 +2219,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2485,7 +2491,9 @@ msgstr "Gestion des immobilisation"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "Comptes fournisseurs" msgstr "Comptes fournisseurs"
@ -2804,7 +2812,7 @@ msgid "Create an Account Based on this Template"
msgstr "Créer un compte à partir de ce modèle" msgstr "Créer un compte à partir de ce modèle"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -3071,11 +3079,11 @@ msgstr "Comptes"
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3314,7 +3322,7 @@ msgstr "Journal des ventes"
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3376,6 +3384,11 @@ msgstr "Août"
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "Afficher les colonnes de débit/crédit" msgstr "Afficher les colonnes de débit/crédit"
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr "Numéro de référence"
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3483,7 +3496,7 @@ msgid "Fiscal Position"
msgstr "Position fiscale" msgstr "Position fiscale"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3650,7 +3663,7 @@ msgstr "Vue"
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "BNK" msgstr "BNK"
@ -3921,7 +3934,7 @@ msgstr ""
"Nom." "Nom."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3939,7 +3952,7 @@ msgid "Starting Balance"
msgstr "Solde initial" msgstr "Solde initial"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "Pas de partenaire défini !" msgstr "Pas de partenaire défini !"
@ -4242,9 +4255,13 @@ msgstr ""
"Cette taxe d'achat sera attribuée par défaut à tous les nouveaux articles." "Cette taxe d'achat sera attribuée par défaut à tous les nouveaux articles."
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4617,7 +4634,7 @@ msgid "Consolidated Children"
msgstr "Enfants consolidés" msgstr "Enfants consolidés"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4904,8 +4921,8 @@ msgid "Supplier invoice sequence"
msgstr "Séquence de facture fournisseur" msgstr "Séquence de facture fournisseur"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -5195,7 +5212,7 @@ msgstr ""
"société." "société."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5543,7 +5560,7 @@ msgid "Tax Application"
msgstr "Application de la Taxe" msgstr "Application de la Taxe"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5881,7 +5898,7 @@ msgid "Compute Code (if type=code)"
msgstr "Mode de Calcul (si type=code)" msgstr "Mode de Calcul (si type=code)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -6277,7 +6294,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6443,7 +6460,7 @@ msgstr "Produits"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "Fournisseur" msgstr "Fournisseur"
@ -6469,7 +6486,7 @@ msgid "Account n°"
msgstr "Compte n°" msgstr "Compte n°"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "Référence libre" msgstr "Référence libre"
@ -6479,7 +6496,9 @@ msgstr "Référence libre"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "Comptes de tiers" msgstr "Comptes de tiers"
@ -6782,7 +6801,7 @@ msgid "Models"
msgstr "Modèles" msgstr "Modèles"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6958,7 +6977,7 @@ msgid "You cannot create journal items on closed account."
msgstr "Vous ne pouvez pas créer d'écriture sur un compte fermé." msgstr "Vous ne pouvez pas créer d'écriture sur un compte fermé."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -7114,7 +7133,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -7202,7 +7221,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -8380,7 +8399,7 @@ msgid "May"
msgstr "Mai" msgstr "Mai"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -8424,7 +8443,7 @@ msgstr "Valider les écritures"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "Client" msgstr "Client"
@ -8566,7 +8585,7 @@ msgid "Reconciliation Transactions"
msgstr "Écritures des lettrages" msgstr "Écritures des lettrages"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8694,7 +8713,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Choisissez une devise à appliquer à la facture" msgstr "Choisissez une devise à appliquer à la facture"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "Aucune ligne de facture !" msgstr "Aucune ligne de facture !"
@ -8774,7 +8793,7 @@ msgid "Associated Partner"
msgstr "Partenaire Associé" msgstr "Partenaire Associé"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "Vous devez d'abord sélectionner un partenaire !" msgstr "Vous devez d'abord sélectionner un partenaire !"
@ -9748,7 +9767,7 @@ msgid "Purchase Tax(%)"
msgstr "Taxe à l'achat (%)" msgstr "Taxe à l'achat (%)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "Créer quelques lignes de facture SVP." msgstr "Créer quelques lignes de facture SVP."
@ -10342,7 +10361,7 @@ msgid "Unreconciled"
msgstr "Non lettré" msgstr "Non lettré"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "Total incorrect !" msgstr "Total incorrect !"
@ -10823,6 +10842,7 @@ msgstr "Ouvrir la banque pour rapprochement bancaire"
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10838,7 +10858,9 @@ msgstr "Ouvrir la banque pour rapprochement bancaire"
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10847,6 +10869,7 @@ msgstr "Ouvrir la banque pour rapprochement bancaire"
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -11015,7 +11038,7 @@ msgstr "Comptes de régime de taxes"
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -11104,8 +11127,10 @@ msgstr ""
"comptes obsolètes." "comptes obsolètes."
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "Avec mouvements" msgstr "Avec mouvements"
@ -11204,7 +11229,7 @@ msgid "Entries Sorted by"
msgstr "Écritures triées par" msgstr "Écritures triées par"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -11287,7 +11312,7 @@ msgstr "Rechercher une facture"
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "Avoir" msgstr "Avoir"
@ -11363,7 +11388,7 @@ msgid "Manual Invoice Taxes"
msgstr "Taxes manuelle" msgstr "Taxes manuelle"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/fr_BE.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: French (Belgium) <fr_BE@li.org>\n" "Language-Team: French (Belgium) <fr_BE@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -134,10 +134,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -335,7 +335,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "" msgstr ""
@ -596,8 +596,10 @@ msgid "The accountant confirms the statement."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -752,7 +754,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "" msgstr ""
@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -864,7 +868,7 @@ msgid "Type"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1050,7 +1054,7 @@ msgid "Liability"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1123,8 +1127,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1547,8 +1551,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1791,7 +1797,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2036,9 +2042,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2274,7 +2280,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "" msgstr ""
@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2831,11 +2839,11 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3062,7 +3070,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3122,6 +3130,11 @@ msgstr ""
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "" msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3221,7 +3234,7 @@ msgid "Fiscal Position"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3378,7 +3391,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "" msgstr ""
@ -3634,7 +3647,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3649,7 +3662,7 @@ msgid "Starting Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "" msgstr ""
@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4270,7 +4287,7 @@ msgid "Consolidated Children"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4816,7 +4833,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5159,7 +5176,7 @@ msgid "Tax Application"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -5870,7 +5887,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6030,7 +6047,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "" msgstr ""
@ -6056,7 +6073,7 @@ msgid "Account n°"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@ -6066,7 +6083,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "" msgstr ""
@ -6359,7 +6378,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6680,7 +6699,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6759,7 +6778,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -7883,7 +7902,7 @@ msgid "May"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -7924,7 +7943,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "" msgstr ""
@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "" msgstr ""
@ -8255,7 +8274,7 @@ msgid "Associated Partner"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "" msgstr ""
@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "" msgstr ""
@ -9769,7 +9788,7 @@ msgid "Unreconciled"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "" msgstr ""
@ -10232,6 +10251,7 @@ msgstr ""
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10247,7 +10267,9 @@ msgstr ""
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10256,6 +10278,7 @@ msgstr ""
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10416,7 +10439,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10499,8 +10522,10 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -10595,7 +10620,7 @@ msgid "Entries Sorted by"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10676,7 +10701,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "Rembourser" msgstr "Rembourser"
@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/gl.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Galician <gl@li.org>\n" "Language-Team: Galician <gl@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:14+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -136,10 +136,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -342,7 +342,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "" msgstr ""
@ -603,8 +603,10 @@ msgid "The accountant confirms the statement."
msgstr "O Contable confirma o extracto." msgstr "O Contable confirma o extracto."
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -759,7 +761,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "Contas de Ventas" msgstr "Contas de Ventas"
@ -797,7 +801,7 @@ msgid "Are you sure you want to create entries?"
msgstr "¿Seguro que queres crear os asentos?" msgstr "¿Seguro que queres crear os asentos?"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -871,7 +875,7 @@ msgid "Type"
msgstr "Tipo" msgstr "Tipo"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1057,7 +1061,7 @@ msgid "Liability"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1133,8 +1137,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1559,8 +1563,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1803,7 +1809,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2050,9 +2056,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2290,7 +2296,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "" msgstr ""
@ -2602,7 +2610,7 @@ msgid "Create an Account Based on this Template"
msgstr "Crear unha conta baseada en esta plantilla" msgstr "Crear unha conta baseada en esta plantilla"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2859,11 +2867,11 @@ msgstr "Contas"
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3096,7 +3104,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3156,6 +3164,11 @@ msgstr "Agosto"
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "" msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr "Número de referencia"
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3262,7 +3275,7 @@ msgid "Fiscal Position"
msgstr "Posición Fiscal" msgstr "Posición Fiscal"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3425,7 +3438,7 @@ msgstr "Vista"
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "BNK" msgstr "BNK"
@ -3696,7 +3709,7 @@ msgstr ""
"as mesmas referencias cas do propio extracto." "as mesmas referencias cas do propio extracto."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3711,7 +3724,7 @@ msgid "Starting Balance"
msgstr "Saldo inicial" msgstr "Saldo inicial"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "¡Non hai empresa definida!" msgstr "¡Non hai empresa definida!"
@ -3979,9 +3992,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4343,7 +4360,7 @@ msgid "Consolidated Children"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4617,8 +4634,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4896,7 +4913,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5239,7 +5256,7 @@ msgid "Tax Application"
msgstr "Aplicación de impostos" msgstr "Aplicación de impostos"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5568,7 +5585,7 @@ msgid "Compute Code (if type=code)"
msgstr "Código para calcular (se tipo=código)" msgstr "Código para calcular (se tipo=código)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -5954,7 +5971,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6116,7 +6133,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "Proveedor" msgstr "Proveedor"
@ -6142,7 +6159,7 @@ msgid "Account n°"
msgstr "Conta nº" msgstr "Conta nº"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "Referencia libre" msgstr "Referencia libre"
@ -6152,7 +6169,9 @@ msgstr "Referencia libre"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "Contas a cobrar e pagar" msgstr "Contas a cobrar e pagar"
@ -6450,7 +6469,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6622,7 +6641,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6773,7 +6792,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6852,7 +6871,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -7976,7 +7995,7 @@ msgid "May"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -8017,7 +8036,7 @@ msgstr "Asertar asentos"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "Cliente" msgstr "Cliente"
@ -8151,7 +8170,7 @@ msgid "Reconciliation Transactions"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8273,7 +8292,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "" msgstr ""
@ -8348,7 +8367,7 @@ msgid "Associated Partner"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "" msgstr ""
@ -9291,7 +9310,7 @@ msgid "Purchase Tax(%)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "" msgstr ""
@ -9864,7 +9883,7 @@ msgid "Unreconciled"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "" msgstr ""
@ -10327,6 +10346,7 @@ msgstr ""
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10342,7 +10362,9 @@ msgstr ""
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10351,6 +10373,7 @@ msgstr ""
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10511,7 +10534,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10594,8 +10617,10 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "Con movementos" msgstr "Con movementos"
@ -10690,7 +10715,7 @@ msgid "Entries Sorted by"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10771,7 +10796,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "" msgstr ""
@ -10843,7 +10868,7 @@ msgid "Manual Invoice Taxes"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/gu.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Gujarati <gu@li.org>\n" "Language-Team: Gujarati <gu@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -134,10 +134,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -335,7 +335,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "" msgstr ""
@ -596,8 +596,10 @@ msgid "The accountant confirms the statement."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -752,7 +754,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "" msgstr ""
@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -864,7 +868,7 @@ msgid "Type"
msgstr "પ્રકાર" msgstr "પ્રકાર"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1050,7 +1054,7 @@ msgid "Liability"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1123,8 +1127,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1547,8 +1551,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1791,7 +1797,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2036,9 +2042,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2274,7 +2280,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "" msgstr ""
@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2831,11 +2839,11 @@ msgstr "ખાતાઓ"
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3062,7 +3070,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3122,6 +3130,11 @@ msgstr ""
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "" msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3221,7 +3234,7 @@ msgid "Fiscal Position"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3378,7 +3391,7 @@ msgstr "જુઓ"
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "" msgstr ""
@ -3634,7 +3647,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3649,7 +3662,7 @@ msgid "Starting Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "" msgstr ""
@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4270,7 +4287,7 @@ msgid "Consolidated Children"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4816,7 +4833,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5159,7 +5176,7 @@ msgid "Tax Application"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -5870,7 +5887,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6030,7 +6047,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "" msgstr ""
@ -6056,7 +6073,7 @@ msgid "Account n°"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@ -6066,7 +6083,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "" msgstr ""
@ -6359,7 +6378,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6680,7 +6699,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6759,7 +6778,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -7883,7 +7902,7 @@ msgid "May"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -7924,7 +7943,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "" msgstr ""
@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "" msgstr ""
@ -8255,7 +8274,7 @@ msgid "Associated Partner"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "" msgstr ""
@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "" msgstr ""
@ -9769,7 +9788,7 @@ msgid "Unreconciled"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "" msgstr ""
@ -10232,6 +10251,7 @@ msgstr ""
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10247,7 +10267,9 @@ msgstr ""
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10256,6 +10278,7 @@ msgstr ""
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10416,7 +10439,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10499,8 +10522,10 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -10595,7 +10620,7 @@ msgid "Entries Sorted by"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10676,7 +10701,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "" msgstr ""
@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/he.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-04-22 20:44+0000\n" "PO-Revision-Date: 2013-04-22 20:44+0000\n"
"Last-Translator: omer pines <omerpines@gmail.com>\n" "Last-Translator: omer pines <omerpines@gmail.com>\n"
"Language-Team: Hebrew <he@li.org>\n" "Language-Team: Hebrew <he@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -137,10 +137,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -340,7 +340,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "" msgstr ""
@ -601,8 +601,10 @@ msgid "The accountant confirms the statement."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -757,7 +759,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "" msgstr ""
@ -795,7 +799,7 @@ msgid "Are you sure you want to create entries?"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -869,7 +873,7 @@ msgid "Type"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1055,7 +1059,7 @@ msgid "Liability"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1128,8 +1132,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1552,8 +1556,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1796,7 +1802,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2041,9 +2047,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2279,7 +2285,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "" msgstr ""
@ -2584,7 +2592,7 @@ msgid "Create an Account Based on this Template"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2836,11 +2844,11 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3067,7 +3075,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3127,6 +3135,11 @@ msgstr ""
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "" msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3226,7 +3239,7 @@ msgid "Fiscal Position"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3383,7 +3396,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "" msgstr ""
@ -3639,7 +3652,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3654,7 +3667,7 @@ msgid "Starting Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "" msgstr ""
@ -3918,9 +3931,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4275,7 +4292,7 @@ msgid "Consolidated Children"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4542,8 +4559,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4821,7 +4838,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5164,7 +5181,7 @@ msgid "Tax Application"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5493,7 +5510,7 @@ msgid "Compute Code (if type=code)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -5875,7 +5892,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6035,7 +6052,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "" msgstr ""
@ -6061,7 +6078,7 @@ msgid "Account n°"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@ -6071,7 +6088,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "" msgstr ""
@ -6364,7 +6383,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6536,7 +6555,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6685,7 +6704,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6764,7 +6783,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -7888,7 +7907,7 @@ msgid "May"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -7929,7 +7948,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "" msgstr ""
@ -8063,7 +8082,7 @@ msgid "Reconciliation Transactions"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8185,7 +8204,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "" msgstr ""
@ -8260,7 +8279,7 @@ msgid "Associated Partner"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "" msgstr ""
@ -9201,7 +9220,7 @@ msgid "Purchase Tax(%)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "" msgstr ""
@ -9774,7 +9793,7 @@ msgid "Unreconciled"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "" msgstr ""
@ -10237,6 +10256,7 @@ msgstr ""
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10252,7 +10272,9 @@ msgstr ""
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10261,6 +10283,7 @@ msgstr ""
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10421,7 +10444,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10504,8 +10527,10 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -10600,7 +10625,7 @@ msgid "Entries Sorted by"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10681,7 +10706,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "" msgstr ""
@ -10753,7 +10778,7 @@ msgid "Manual Invoice Taxes"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/hi.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Hindi <hi@li.org>\n" "Language-Team: Hindi <hi@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -134,10 +134,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -335,7 +335,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "" msgstr ""
@ -596,8 +596,10 @@ msgid "The accountant confirms the statement."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -752,7 +754,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "" msgstr ""
@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -864,7 +868,7 @@ msgid "Type"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1050,7 +1054,7 @@ msgid "Liability"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1123,8 +1127,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1547,8 +1551,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1791,7 +1797,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2036,9 +2042,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2274,7 +2280,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "" msgstr ""
@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2831,11 +2839,11 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3062,7 +3070,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3122,6 +3130,11 @@ msgstr ""
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "" msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3221,7 +3234,7 @@ msgid "Fiscal Position"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3378,7 +3391,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "" msgstr ""
@ -3634,7 +3647,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3649,7 +3662,7 @@ msgid "Starting Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "" msgstr ""
@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4270,7 +4287,7 @@ msgid "Consolidated Children"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4816,7 +4833,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5159,7 +5176,7 @@ msgid "Tax Application"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -5870,7 +5887,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6030,7 +6047,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "" msgstr ""
@ -6056,7 +6073,7 @@ msgid "Account n°"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@ -6066,7 +6083,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "" msgstr ""
@ -6359,7 +6378,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6680,7 +6699,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6759,7 +6778,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -7883,7 +7902,7 @@ msgid "May"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -7924,7 +7943,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "" msgstr ""
@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "" msgstr ""
@ -8255,7 +8274,7 @@ msgid "Associated Partner"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "" msgstr ""
@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "" msgstr ""
@ -9769,7 +9788,7 @@ msgid "Unreconciled"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "" msgstr ""
@ -10232,6 +10251,7 @@ msgstr ""
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10247,7 +10267,9 @@ msgstr ""
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10256,6 +10278,7 @@ msgstr ""
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10416,7 +10439,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10499,8 +10522,10 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -10595,7 +10620,7 @@ msgid "Entries Sorted by"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10676,7 +10701,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "" msgstr ""
@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/hr.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-02-11 16:17+0000\n" "PO-Revision-Date: 2013-02-11 16:17+0000\n"
"Last-Translator: Davor Bojkić <bole@dajmi5.com>\n" "Last-Translator: Davor Bojkić <bole@dajmi5.com>\n"
"Language-Team: Croatian <hr@li.org>\n" "Language-Team: Croatian <hr@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:17+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -140,10 +140,10 @@ msgstr "Omogućuje skrivanje neaktivnih uvjeta plaćanja."
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -377,7 +377,7 @@ msgid "Allow multi currencies"
msgstr "Dozvoli višestruke valute" msgstr "Dozvoli višestruke valute"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "Morate definirati analitički dnevnik tipa '%s'" msgstr "Morate definirati analitički dnevnik tipa '%s'"
@ -654,8 +654,10 @@ msgid "The accountant confirms the statement."
msgstr "Knjigovođa potvrđuje izvod." msgstr "Knjigovođa potvrđuje izvod."
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -814,7 +816,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "Potražna konta" msgstr "Potražna konta"
@ -854,7 +858,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Sigurno želite kreirati stavke?" msgstr "Sigurno želite kreirati stavke?"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Račun djelomično plaćen : %s%s od %s%s (%s%s preostaje)" msgstr "Račun djelomično plaćen : %s%s od %s%s (%s%s preostaje)"
@ -930,7 +934,7 @@ msgid "Type"
msgstr "Vrsta" msgstr "Vrsta"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1126,7 +1130,7 @@ msgid "Liability"
msgstr "Obveza" msgstr "Obveza"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "Molimo definirajte brojevni krug dnevnika povezanog sa ovim računom." msgstr "Molimo definirajte brojevni krug dnevnika povezanog sa ovim računom."
@ -1199,8 +1203,8 @@ msgstr "Mogućnosti"
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1643,8 +1647,10 @@ msgid "%s (copy)"
msgstr "%s (kopija)" msgstr "%s (kopija)"
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1892,7 +1898,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2157,9 +2163,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2397,7 +2403,9 @@ msgstr "Upravljanje imovinom"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "Konta obveza" msgstr "Konta obveza"
@ -2708,7 +2716,7 @@ msgid "Create an Account Based on this Template"
msgstr "Kreiraj konto prema ovom predlošku" msgstr "Kreiraj konto prema ovom predlošku"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2970,11 +2978,11 @@ msgstr "Konta"
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3209,7 +3217,7 @@ msgstr "Dokument prodaje"
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3269,6 +3277,11 @@ msgstr "Kolovoz"
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "Prikaži duguje/potražuje stupce" msgstr "Prikaži duguje/potražuje stupce"
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr "Vezni broj"
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3373,7 +3386,7 @@ msgid "Fiscal Position"
msgstr "Fiskalna pozicija" msgstr "Fiskalna pozicija"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3537,7 +3550,7 @@ msgstr "Pogled"
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "BNK" msgstr "BNK"
@ -3805,7 +3818,7 @@ msgstr ""
"have the same references than the statement itself" "have the same references than the statement itself"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3820,7 +3833,7 @@ msgid "Starting Balance"
msgstr "Početni saldo" msgstr "Početni saldo"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "Nije definiran partner !" msgstr "Nije definiran partner !"
@ -4094,9 +4107,13 @@ msgstr ""
"Ovaj porez nabave će biti dodijeljen kao zadani svim novim proizvodima." "Ovaj porez nabave će biti dodijeljen kao zadani svim novim proizvodima."
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4465,7 +4482,7 @@ msgid "Consolidated Children"
msgstr "Konsolidirana konta" msgstr "Konsolidirana konta"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4748,8 +4765,8 @@ msgid "Supplier invoice sequence"
msgstr "Brojevni krug ulaznih računa" msgstr "Brojevni krug ulaznih računa"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -5028,7 +5045,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5376,7 +5393,7 @@ msgid "Tax Application"
msgstr "Porez se primjenjuje" msgstr "Porez se primjenjuje"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5709,7 +5726,7 @@ msgid "Compute Code (if type=code)"
msgstr "Programski kod (ako je tip=Python kod)" msgstr "Programski kod (ako je tip=Python kod)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -6102,7 +6119,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6265,7 +6282,7 @@ msgstr "Prihod"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "Dobavljač" msgstr "Dobavljač"
@ -6291,7 +6308,7 @@ msgid "Account n°"
msgstr "Konto br." msgstr "Konto br."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "Slobodna vezna oznaka" msgstr "Slobodna vezna oznaka"
@ -6301,7 +6318,9 @@ msgstr "Slobodna vezna oznaka"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "Konta potraživanja i dugovanja partnera" msgstr "Konta potraživanja i dugovanja partnera"
@ -6600,7 +6619,7 @@ msgid "Models"
msgstr "Modeli" msgstr "Modeli"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6772,7 +6791,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6928,7 +6947,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -7013,7 +7032,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -8173,7 +8192,7 @@ msgid "May"
msgstr "Svibanj" msgstr "Svibanj"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "Globalno su definirani porezi ali se ne nalaze na stavkama računa!" msgstr "Globalno su definirani porezi ali se ne nalaze na stavkama računa!"
@ -8214,7 +8233,7 @@ msgstr "Knjiži temeljnicu"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "Kupac" msgstr "Kupac"
@ -8351,7 +8370,7 @@ msgid "Reconciliation Transactions"
msgstr "Transakcije zatvaranja" msgstr "Transakcije zatvaranja"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8476,7 +8495,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Odaberite valutu računa" msgstr "Odaberite valutu računa"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "Nema stavaka računa !" msgstr "Nema stavaka računa !"
@ -8555,7 +8574,7 @@ msgid "Associated Partner"
msgstr "Povezani partner" msgstr "Povezani partner"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "Morate prvo odabrati partnera !" msgstr "Morate prvo odabrati partnera !"
@ -9505,7 +9524,7 @@ msgid "Purchase Tax(%)"
msgstr "Porez nabave(%)" msgstr "Porez nabave(%)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "Molim upišite stavke računa." msgstr "Molim upišite stavke računa."
@ -10086,7 +10105,7 @@ msgid "Unreconciled"
msgstr "Otvoren" msgstr "Otvoren"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "Pogrešan ukupni iznos !" msgstr "Pogrešan ukupni iznos !"
@ -10561,6 +10580,7 @@ msgstr "Otvoreno za zatvaranje banke"
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10576,7 +10596,9 @@ msgstr "Otvoreno za zatvaranje banke"
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10585,6 +10607,7 @@ msgstr "Otvoreno za zatvaranje banke"
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10748,7 +10771,7 @@ msgstr "Fiskalna pozicija"
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10831,8 +10854,10 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "Sa stavkama" msgstr "Sa stavkama"
@ -10927,7 +10952,7 @@ msgid "Entries Sorted by"
msgstr "Sortirano po" msgstr "Sortirano po"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -11008,7 +11033,7 @@ msgstr "Traži račun"
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "Odobrenje" msgstr "Odobrenje"
@ -11080,7 +11105,7 @@ msgid "Manual Invoice Taxes"
msgstr "Ručni porezi računa" msgstr "Ručni porezi računa"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/hu.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-05-02 07:53+0000\n" "PO-Revision-Date: 2013-05-02 07:53+0000\n"
"Last-Translator: krnkris <Unknown>\n" "Last-Translator: krnkris <Unknown>\n"
"Language-Team: Hungarian <hu@li.org>\n" "Language-Team: Hungarian <hu@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -135,10 +135,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -341,7 +341,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "" msgstr ""
@ -602,8 +602,10 @@ msgid "The accountant confirms the statement."
msgstr "A könyvelő jóváhagyja a kivonatot." msgstr "A könyvelő jóváhagyja a kivonatot."
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -760,7 +762,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "Vevő számlák" msgstr "Vevő számlák"
@ -800,7 +804,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Biztos benne, hogy létre akarja hozni a tételeket?" msgstr "Biztos benne, hogy létre akarja hozni a tételeket?"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -874,7 +878,7 @@ msgid "Type"
msgstr "Típus" msgstr "Típus"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1063,7 +1067,7 @@ msgid "Liability"
msgstr "Kötelezettség" msgstr "Kötelezettség"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1138,8 +1142,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1564,8 +1568,10 @@ msgid "%s (copy)"
msgstr "%s (másolat)" msgstr "%s (másolat)"
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1808,7 +1814,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2054,9 +2060,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2295,7 +2301,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "Szállító számlák" msgstr "Szállító számlák"
@ -2605,7 +2613,7 @@ msgid "Create an Account Based on this Template"
msgstr "A sablon alapján főkönyvi számla létrehozása" msgstr "A sablon alapján főkönyvi számla létrehozása"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2862,11 +2870,11 @@ msgstr "Főkönyvi számlák"
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3098,7 +3106,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3158,6 +3166,11 @@ msgstr "Augusztus"
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "" msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr "Hivatkozási szám"
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3263,7 +3276,7 @@ msgid "Fiscal Position"
msgstr "ÁFA pozíció" msgstr "ÁFA pozíció"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3424,7 +3437,7 @@ msgstr "Gyűjtő"
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "BNK" msgstr "BNK"
@ -3692,7 +3705,7 @@ msgstr ""
"lesz a bizonylatszáma, mint a kivonatnak." "lesz a bizonylatszáma, mint a kivonatnak."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3707,7 +3720,7 @@ msgid "Starting Balance"
msgstr "Nyitó egyenleg" msgstr "Nyitó egyenleg"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "Nem adott meg partnert!" msgstr "Nem adott meg partnert!"
@ -3973,9 +3986,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4339,7 +4356,7 @@ msgid "Consolidated Children"
msgstr "Konszolidált számlák" msgstr "Konszolidált számlák"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4612,8 +4629,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4891,7 +4908,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5234,7 +5251,7 @@ msgid "Tax Application"
msgstr "Alkalmazási terület" msgstr "Alkalmazási terület"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5563,7 +5580,7 @@ msgid "Compute Code (if type=code)"
msgstr "Számítási kód (ha a típus = Python kód)" msgstr "Számítási kód (ha a típus = Python kód)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -5953,7 +5970,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6113,7 +6130,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "Szállító" msgstr "Szállító"
@ -6139,7 +6156,7 @@ msgid "Account n°"
msgstr "Számla száma" msgstr "Számla száma"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "Szabad hivatkozás" msgstr "Szabad hivatkozás"
@ -6149,7 +6166,9 @@ msgstr "Szabad hivatkozás"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "Vevő és szállító számlák" msgstr "Vevő és szállító számlák"
@ -6450,7 +6469,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6622,7 +6641,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6776,7 +6795,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6860,7 +6879,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -8021,7 +8040,7 @@ msgid "May"
msgstr "Május" msgstr "Május"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -8063,7 +8082,7 @@ msgstr "Tételek könyvelése"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "Vevő" msgstr "Vevő"
@ -8200,7 +8219,7 @@ msgid "Reconciliation Transactions"
msgstr "Párosítási tranzakciók" msgstr "Párosítási tranzakciók"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8325,7 +8344,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Válassza ki az alkalmazandó új pénznemet" msgstr "Válassza ki az alkalmazandó új pénznemet"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "Nincsenek számlasorok!" msgstr "Nincsenek számlasorok!"
@ -8402,7 +8421,7 @@ msgid "Associated Partner"
msgstr "Társult partner" msgstr "Társult partner"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "Először partnert kell választani!" msgstr "Először partnert kell választani!"
@ -9352,7 +9371,7 @@ msgid "Purchase Tax(%)"
msgstr "Előzetesen felszámított ÁFA(%)" msgstr "Előzetesen felszámított ÁFA(%)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "Kérem, hozzon létre számlasorokat!" msgstr "Kérem, hozzon létre számlasorokat!"
@ -9931,7 +9950,7 @@ msgid "Unreconciled"
msgstr "Rendezetlen" msgstr "Rendezetlen"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "Hibás összesen!" msgstr "Hibás összesen!"
@ -10404,6 +10423,7 @@ msgstr "Megnyitás a bank egyeztetéshez"
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10419,7 +10439,9 @@ msgstr "Megnyitás a bank egyeztetéshez"
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10428,6 +10450,7 @@ msgstr "Megnyitás a bank egyeztetéshez"
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10591,7 +10614,7 @@ msgstr "ÁFA pozíció"
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10674,8 +10697,10 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "Amelyeken van mozgás" msgstr "Amelyeken van mozgás"
@ -10770,7 +10795,7 @@ msgid "Entries Sorted by"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10852,7 +10877,7 @@ msgstr "Számla keresése"
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "Jóváíró számla" msgstr "Jóváíró számla"
@ -10924,7 +10949,7 @@ msgid "Manual Invoice Taxes"
msgstr "Adók" msgstr "Adók"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/id.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Indonesian <id@li.org>\n" "Language-Team: Indonesian <id@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -140,10 +140,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -352,7 +352,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "" msgstr ""
@ -613,8 +613,10 @@ msgid "The accountant confirms the statement."
msgstr "Akuntan ini mengukuhkan pernyataan tersebut." msgstr "Akuntan ini mengukuhkan pernyataan tersebut."
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -771,7 +773,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "Akun Piutang" msgstr "Akun Piutang"
@ -811,7 +815,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Apakah anda yakin untuk membuat catatan baru?" msgstr "Apakah anda yakin untuk membuat catatan baru?"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -885,7 +889,7 @@ msgid "Type"
msgstr "Jenis" msgstr "Jenis"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1075,7 +1079,7 @@ msgid "Liability"
msgstr "Hutang" msgstr "Hutang"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1151,8 +1155,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1579,8 +1583,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1825,7 +1831,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2072,9 +2078,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2312,7 +2318,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "" msgstr ""
@ -2624,7 +2632,7 @@ msgid "Create an Account Based on this Template"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2882,11 +2890,11 @@ msgstr "Akun"
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3118,7 +3126,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3178,6 +3186,11 @@ msgstr "Agustus"
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "" msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr "Nomor Referensi"
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3283,7 +3296,7 @@ msgid "Fiscal Position"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3440,7 +3453,7 @@ msgstr "Tampilan"
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "" msgstr ""
@ -3699,7 +3712,7 @@ msgstr ""
"untuk memiliki referensi yang sama dari pernyataan itu sendiri" "untuk memiliki referensi yang sama dari pernyataan itu sendiri"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3714,7 +3727,7 @@ msgid "Starting Balance"
msgstr "Saldo Awal" msgstr "Saldo Awal"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "" msgstr ""
@ -3978,9 +3991,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4338,7 +4355,7 @@ msgid "Consolidated Children"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4605,8 +4622,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4884,7 +4901,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5227,7 +5244,7 @@ msgid "Tax Application"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5556,7 +5573,7 @@ msgid "Compute Code (if type=code)"
msgstr "Kode Program (if type=code)" msgstr "Kode Program (if type=code)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -5941,7 +5958,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6101,7 +6118,7 @@ msgstr "Pendapatan"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "Pemasok" msgstr "Pemasok"
@ -6127,7 +6144,7 @@ msgid "Account n°"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@ -6137,7 +6154,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "" msgstr ""
@ -6430,7 +6449,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6602,7 +6621,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6751,7 +6770,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6830,7 +6849,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -7961,7 +7980,7 @@ msgid "May"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -8002,7 +8021,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "" msgstr ""
@ -8136,7 +8155,7 @@ msgid "Reconciliation Transactions"
msgstr "Transaksi rekonsiliasi" msgstr "Transaksi rekonsiliasi"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8258,7 +8277,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "" msgstr ""
@ -8333,7 +8352,7 @@ msgid "Associated Partner"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "" msgstr ""
@ -9278,7 +9297,7 @@ msgid "Purchase Tax(%)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "" msgstr ""
@ -9851,7 +9870,7 @@ msgid "Unreconciled"
msgstr "Belum direkonsoliasi" msgstr "Belum direkonsoliasi"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "" msgstr ""
@ -10317,6 +10336,7 @@ msgstr "Buka untuk rekonsiliasi bank"
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10332,7 +10352,9 @@ msgstr "Buka untuk rekonsiliasi bank"
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10341,6 +10363,7 @@ msgstr "Buka untuk rekonsiliasi bank"
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10501,7 +10524,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10584,8 +10607,10 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -10682,7 +10707,7 @@ msgid "Entries Sorted by"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10763,7 +10788,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "" msgstr ""
@ -10835,7 +10860,7 @@ msgid "Manual Invoice Taxes"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/it.po
View File

@ -7,7 +7,7 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-03-12 15:06+0000\n" "PO-Revision-Date: 2013-03-12 15:06+0000\n"
"Last-Translator: Leonardo Pistone - Agile BG - Domsense " "Last-Translator: Leonardo Pistone - Agile BG - Domsense "
"<leonardo.pistone@agilebg.com>\n" "<leonardo.pistone@agilebg.com>\n"
@ -15,7 +15,7 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -142,10 +142,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -383,7 +383,7 @@ msgid "Allow multi currencies"
msgstr "Consenti valute multiple" msgstr "Consenti valute multiple"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "Occorre definire un sezionale analitico di tipo '%s'!" msgstr "Occorre definire un sezionale analitico di tipo '%s'!"
@ -664,8 +664,10 @@ msgid "The accountant confirms the statement."
msgstr "Il contabile conferma la registrazione" msgstr "Il contabile conferma la registrazione"
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -830,7 +832,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "Conti di Credito" msgstr "Conti di Credito"
@ -870,7 +874,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Sei sicuro di voler creare la voce?" msgstr "Sei sicuro di voler creare la voce?"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Fattura parzialmente pagata: %s%s di %s%s (%s%s rimanente)." msgstr "Fattura parzialmente pagata: %s%s di %s%s (%s%s rimanente)."
@ -947,7 +951,7 @@ msgid "Type"
msgstr "Tipo" msgstr "Tipo"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1144,7 +1148,7 @@ msgid "Liability"
msgstr "Passività" msgstr "Passività"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1221,8 +1225,8 @@ msgstr "Caratteristiche"
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1681,8 +1685,10 @@ msgid "%s (copy)"
msgstr "%s (copia)" msgstr "%s (copia)"
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1945,7 +1951,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2215,9 +2221,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2484,7 +2490,9 @@ msgstr "Gestione immobilizzazioni"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "Conti di Debito" msgstr "Conti di Debito"
@ -2803,7 +2811,7 @@ msgid "Create an Account Based on this Template"
msgstr "Creare un conto basandosi su questo template" msgstr "Creare un conto basandosi su questo template"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -3068,11 +3076,11 @@ msgstr "Conti"
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3324,7 +3332,7 @@ msgstr "Sezionale Vendite"
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3388,6 +3396,11 @@ msgstr "Agosto"
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "Visualizza colonne Debito/Credito" msgstr "Visualizza colonne Debito/Credito"
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr "Numero di riferimento"
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3493,7 +3506,7 @@ msgid "Fiscal Position"
msgstr "Posizione fiscale" msgstr "Posizione fiscale"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3659,7 +3672,7 @@ msgstr "Vista"
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "BNK" msgstr "BNK"
@ -4010,7 +4023,7 @@ msgstr ""
"contabili di avere lo stesso nome del movimento." "contabili di avere lo stesso nome del movimento."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -4028,7 +4041,7 @@ msgid "Starting Balance"
msgstr "Bilancio di apertura" msgstr "Bilancio di apertura"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "Non è stato definito alcun Partner!" msgstr "Non è stato definito alcun Partner!"
@ -4337,9 +4350,13 @@ msgstr ""
"Questa imposta sugli acquisti sarà assegnata di default sui nuovi prodotti." "Questa imposta sugli acquisti sarà assegnata di default sui nuovi prodotti."
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4712,7 +4729,7 @@ msgid "Consolidated Children"
msgstr "Sottoconti consolidati" msgstr "Sottoconti consolidati"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -5014,8 +5031,8 @@ msgid "Supplier invoice sequence"
msgstr "Sequenza delle fatture fornitori" msgstr "Sequenza delle fatture fornitori"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -5305,7 +5322,7 @@ msgstr ""
"Non è possibile creare un conto con un conto-padre di un'altra azienda." "Non è possibile creare un conto con un conto-padre di un'altra azienda."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5661,7 +5678,7 @@ msgid "Tax Application"
msgstr "Applicazione imposta" msgstr "Applicazione imposta"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -6008,7 +6025,7 @@ msgid "Compute Code (if type=code)"
msgstr "Codice calcolo (se tipo=codice)" msgstr "Codice calcolo (se tipo=codice)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -6428,7 +6445,7 @@ msgstr ""
"gli ordini di acquisto e le fatture dei fornitori." "gli ordini di acquisto e le fatture dei fornitori."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6594,7 +6611,7 @@ msgstr "Ricavi"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "Fornitore" msgstr "Fornitore"
@ -6620,7 +6637,7 @@ msgid "Account n°"
msgstr "Conto n°" msgstr "Conto n°"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "Riferimenti vari" msgstr "Riferimenti vari"
@ -6630,7 +6647,9 @@ msgstr "Riferimenti vari"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "Conti di credito e debito" msgstr "Conti di credito e debito"
@ -6955,7 +6974,7 @@ msgid "Models"
msgstr "Modelli" msgstr "Modelli"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -7143,7 +7162,7 @@ msgid "You cannot create journal items on closed account."
msgstr "Non è possibile creare registrazioni contabili su conti chiusi." msgstr "Non è possibile creare registrazioni contabili su conti chiusi."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -7310,7 +7329,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -7399,7 +7418,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -8629,7 +8648,7 @@ msgid "May"
msgstr "Maggio" msgstr "Maggio"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "Imposte globali definite ma non presenti nelle voci fattura!" msgstr "Imposte globali definite ma non presenti nelle voci fattura!"
@ -8672,7 +8691,7 @@ msgstr "Conferma le scritture contabili"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "Cliente" msgstr "Cliente"
@ -8813,7 +8832,7 @@ msgid "Reconciliation Transactions"
msgstr "Transazioni di Riconciliazione" msgstr "Transazioni di Riconciliazione"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8939,7 +8958,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Scegliere una valuta da applicare alla fattura" msgstr "Scegliere una valuta da applicare alla fattura"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "Mancano voci nella fattura !" msgstr "Mancano voci nella fattura !"
@ -9021,7 +9040,7 @@ msgid "Associated Partner"
msgstr "Partner associato" msgstr "Partner associato"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "Bisogna prima selezionare un partner!" msgstr "Bisogna prima selezionare un partner!"
@ -10057,7 +10076,7 @@ msgid "Purchase Tax(%)"
msgstr "Imposta acquisti (%)" msgstr "Imposta acquisti (%)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "Creare voci della fattura" msgstr "Creare voci della fattura"
@ -10670,7 +10689,7 @@ msgid "Unreconciled"
msgstr "Non riconciliate" msgstr "Non riconciliate"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "Totale errato !" msgstr "Totale errato !"
@ -11160,6 +11179,7 @@ msgstr "Apri per la riconciliazione bancaria"
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -11175,7 +11195,9 @@ msgstr "Apri per la riconciliazione bancaria"
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -11184,6 +11206,7 @@ msgstr "Apri per la riconciliazione bancaria"
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -11355,7 +11378,7 @@ msgstr "Conti posizione fiscale"
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -11444,8 +11467,10 @@ msgstr ""
"ammortizzati." "ammortizzati."
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "Con i movimenti" msgstr "Con i movimenti"
@ -11547,7 +11572,7 @@ msgid "Entries Sorted by"
msgstr "Voci ordinate per" msgstr "Voci ordinate per"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -11653,7 +11678,7 @@ msgstr "Ricerca fattura"
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "Nota di Credito" msgstr "Nota di Credito"
@ -11729,7 +11754,7 @@ msgid "Manual Invoice Taxes"
msgstr "Imposte fattura manuali" msgstr "Imposte fattura manuali"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/ja.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Japanese <ja@li.org>\n" "Language-Team: Japanese <ja@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -134,10 +134,10 @@ msgstr "アクティブ項目がFalseに設定されている場合、支払条
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -341,7 +341,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "分析仕訳帳のタイプ %s を定義しなければなりません。" msgstr "分析仕訳帳のタイプ %s を定義しなければなりません。"
@ -602,8 +602,10 @@ msgid "The accountant confirms the statement."
msgstr "会計士は取引明細書を確認します。" msgstr "会計士は取引明細書を確認します。"
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -758,7 +760,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "売掛金" msgstr "売掛金"
@ -796,7 +800,7 @@ msgid "Are you sure you want to create entries?"
msgstr "本当にエントリーを作成しますか？" msgstr "本当にエントリーを作成しますか？"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -870,7 +874,7 @@ msgid "Type"
msgstr "タイプ" msgstr "タイプ"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1058,7 +1062,7 @@ msgid "Liability"
msgstr "負債" msgstr "負債"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "この請求書と関連する仕訳帳上に順序を定義して下さい。" msgstr "この請求書と関連する仕訳帳上に順序を定義して下さい。"
@ -1133,8 +1137,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1557,8 +1561,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1801,7 +1807,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2046,9 +2052,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2284,7 +2290,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "買掛金" msgstr "買掛金"
@ -2592,7 +2600,7 @@ msgid "Create an Account Based on this Template"
msgstr "このテンプレートに基づくアカウントの作成" msgstr "このテンプレートに基づくアカウントの作成"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2846,11 +2854,11 @@ msgstr "アカウント"
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3079,7 +3087,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3139,6 +3147,11 @@ msgstr "8月"
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "" msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3239,7 +3252,7 @@ msgid "Fiscal Position"
msgstr "会計ポジション" msgstr "会計ポジション"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3400,7 +3413,7 @@ msgstr "ビュー"
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "銀行" msgstr "銀行"
@ -3665,7 +3678,7 @@ msgstr ""
"じ参照を持つことができます。" "じ参照を持つことができます。"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3680,7 +3693,7 @@ msgid "Starting Balance"
msgstr "期首残高" msgstr "期首残高"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "パートナが定義されていません。" msgstr "パートナが定義されていません。"
@ -3944,9 +3957,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4304,7 +4321,7 @@ msgid "Consolidated Children"
msgstr "統合された子" msgstr "統合された子"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4573,8 +4590,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4854,7 +4871,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5197,7 +5214,7 @@ msgid "Tax Application"
msgstr "税金アプリケーション" msgstr "税金アプリケーション"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5528,7 +5545,7 @@ msgid "Compute Code (if type=code)"
msgstr "計算コード（タイプがコードの場合）" msgstr "計算コード（タイプがコードの場合）"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -5913,7 +5930,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6073,7 +6090,7 @@ msgstr "収入"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "仕入先" msgstr "仕入先"
@ -6099,7 +6116,7 @@ msgid "Account n°"
msgstr "アカウント番号" msgstr "アカウント番号"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "自由参照" msgstr "自由参照"
@ -6109,7 +6126,9 @@ msgstr "自由参照"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "売掛金と買掛金" msgstr "売掛金と買掛金"
@ -6405,7 +6424,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6579,7 +6598,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6730,7 +6749,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6813,7 +6832,7 @@ msgstr "既に仕訳帳項目に含めれるアカウントの所有会社を変
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -7955,7 +7974,7 @@ msgid "May"
msgstr "5月" msgstr "5月"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "全体的な税金は定義されていますが、請求書行にそれらが存在しません。" msgstr "全体的な税金は定義されていますが、請求書行にそれらが存在しません。"
@ -7996,7 +8015,7 @@ msgstr "仕訳帳エントリーの記帳"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "顧客" msgstr "顧客"
@ -8132,7 +8151,7 @@ msgid "Reconciliation Transactions"
msgstr "消し込み取引" msgstr "消し込み取引"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8255,7 +8274,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "請求書に適用する通貨の選択" msgstr "請求書に適用する通貨の選択"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "請求書行がありません。" msgstr "請求書行がありません。"
@ -8332,7 +8351,7 @@ msgid "Associated Partner"
msgstr "関連パートナ" msgstr "関連パートナ"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "最初にパートナを選択して下さい。" msgstr "最初にパートナを選択して下さい。"
@ -9278,7 +9297,7 @@ msgid "Purchase Tax(%)"
msgstr "消費税（仕入）（%）" msgstr "消費税（仕入）（%）"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "いくらかの請求書行を作成して下さい。" msgstr "いくらかの請求書行を作成して下さい。"
@ -9857,7 +9876,7 @@ msgid "Unreconciled"
msgstr "未消し込み" msgstr "未消し込み"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "合計が誤っています。" msgstr "合計が誤っています。"
@ -10323,6 +10342,7 @@ msgstr "銀行消し込みを開く"
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10338,7 +10358,9 @@ msgstr "銀行消し込みを開く"
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10347,6 +10369,7 @@ msgstr "銀行消し込みを開く"
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10507,7 +10530,7 @@ msgstr "アカウント会計ポジション"
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10593,8 +10616,10 @@ msgstr ""
"貸方計算のため）です。閉鎖は原価償却のためのアカウントです。" "貸方計算のため）です。閉鎖は原価償却のためのアカウントです。"
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "変動" msgstr "変動"
@ -10689,7 +10714,7 @@ msgid "Entries Sorted by"
msgstr "エントリー並び順" msgstr "エントリー並び順"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10770,7 +10795,7 @@ msgstr "請求書検索"
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "返金" msgstr "返金"
@ -10842,7 +10867,7 @@ msgid "Manual Invoice Taxes"
msgstr "手動請求書税金" msgstr "手動請求書税金"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/kab.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Kabyle <kab@li.org>\n" "Language-Team: Kabyle <kab@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -134,10 +134,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -335,7 +335,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "" msgstr ""
@ -596,8 +596,10 @@ msgid "The accountant confirms the statement."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -752,7 +754,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "" msgstr ""
@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -864,7 +868,7 @@ msgid "Type"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1050,7 +1054,7 @@ msgid "Liability"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1123,8 +1127,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1547,8 +1551,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1791,7 +1797,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2036,9 +2042,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2274,7 +2280,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "" msgstr ""
@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2831,11 +2839,11 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3062,7 +3070,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3122,6 +3130,11 @@ msgstr ""
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "" msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3221,7 +3234,7 @@ msgid "Fiscal Position"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3378,7 +3391,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "" msgstr ""
@ -3634,7 +3647,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3649,7 +3662,7 @@ msgid "Starting Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "" msgstr ""
@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4270,7 +4287,7 @@ msgid "Consolidated Children"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4816,7 +4833,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5159,7 +5176,7 @@ msgid "Tax Application"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -5870,7 +5887,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6030,7 +6047,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "" msgstr ""
@ -6056,7 +6073,7 @@ msgid "Account n°"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@ -6066,7 +6083,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "" msgstr ""
@ -6359,7 +6378,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6680,7 +6699,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6759,7 +6778,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -7883,7 +7902,7 @@ msgid "May"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -7924,7 +7943,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "" msgstr ""
@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "" msgstr ""
@ -8255,7 +8274,7 @@ msgid "Associated Partner"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "" msgstr ""
@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "" msgstr ""
@ -9769,7 +9788,7 @@ msgid "Unreconciled"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "" msgstr ""
@ -10232,6 +10251,7 @@ msgstr ""
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10247,7 +10267,9 @@ msgstr ""
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10256,6 +10278,7 @@ msgstr ""
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10416,7 +10439,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10499,8 +10522,10 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -10595,7 +10620,7 @@ msgid "Entries Sorted by"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10676,7 +10701,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "" msgstr ""
@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/kk.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Kazakh <kk@li.org>\n" "Language-Team: Kazakh <kk@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -134,10 +134,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -335,7 +335,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "" msgstr ""
@ -596,8 +596,10 @@ msgid "The accountant confirms the statement."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -752,7 +754,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "" msgstr ""
@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -864,7 +868,7 @@ msgid "Type"
msgstr "Түрі" msgstr "Түрі"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1050,7 +1054,7 @@ msgid "Liability"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1123,8 +1127,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1547,8 +1551,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1791,7 +1797,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2036,9 +2042,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2274,7 +2280,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "" msgstr ""
@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2831,11 +2839,11 @@ msgstr "Тіркелгілер"
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3062,7 +3070,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3122,6 +3130,11 @@ msgstr ""
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "" msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3221,7 +3234,7 @@ msgid "Fiscal Position"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3378,7 +3391,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "" msgstr ""
@ -3634,7 +3647,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3649,7 +3662,7 @@ msgid "Starting Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "" msgstr ""
@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4270,7 +4287,7 @@ msgid "Consolidated Children"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4816,7 +4833,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5159,7 +5176,7 @@ msgid "Tax Application"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -5870,7 +5887,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6030,7 +6047,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "" msgstr ""
@ -6056,7 +6073,7 @@ msgid "Account n°"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@ -6066,7 +6083,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "" msgstr ""
@ -6359,7 +6378,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6680,7 +6699,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6759,7 +6778,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -7883,7 +7902,7 @@ msgid "May"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -7924,7 +7943,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "" msgstr ""
@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "" msgstr ""
@ -8255,7 +8274,7 @@ msgid "Associated Partner"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "" msgstr ""
@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "" msgstr ""
@ -9769,7 +9788,7 @@ msgid "Unreconciled"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "" msgstr ""
@ -10232,6 +10251,7 @@ msgstr ""
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10247,7 +10267,9 @@ msgstr ""
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10256,6 +10278,7 @@ msgstr ""
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10416,7 +10439,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10499,8 +10522,10 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -10595,7 +10620,7 @@ msgid "Entries Sorted by"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10676,7 +10701,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "" msgstr ""
@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/ko.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-05-14 01:08+0000\n" "PO-Revision-Date: 2013-05-14 01:08+0000\n"
"Last-Translator: AhnJD <zion64@zeiv.dsmynas.com>\n" "Last-Translator: AhnJD <zion64@zeiv.dsmynas.com>\n"
"Language-Team: Korean <ko@li.org>\n" "Language-Team: Korean <ko@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:16+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -134,10 +134,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -335,7 +335,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "" msgstr ""
@ -596,8 +596,10 @@ msgid "The accountant confirms the statement."
msgstr "회계사가 내역서를 확정합니다." msgstr "회계사가 내역서를 확정합니다."
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -752,7 +754,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "채권 계정" msgstr "채권 계정"
@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?"
msgstr "기입을 생성하시겠습니까?" msgstr "기입을 생성하시겠습니까?"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -864,7 +868,7 @@ msgid "Type"
msgstr "유형" msgstr "유형"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1052,7 +1056,7 @@ msgid "Liability"
msgstr "부채" msgstr "부채"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1125,8 +1129,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1549,8 +1553,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1793,7 +1799,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2038,9 +2044,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2276,7 +2282,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "" msgstr ""
@ -2581,7 +2589,7 @@ msgid "Create an Account Based on this Template"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2835,11 +2843,11 @@ msgstr "계정"
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3066,7 +3074,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3126,6 +3134,11 @@ msgstr ""
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "" msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3225,7 +3238,7 @@ msgid "Fiscal Position"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3382,7 +3395,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "" msgstr ""
@ -3638,7 +3651,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3653,7 +3666,7 @@ msgid "Starting Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "" msgstr ""
@ -3917,9 +3930,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4274,7 +4291,7 @@ msgid "Consolidated Children"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4541,8 +4558,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4820,7 +4837,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5163,7 +5180,7 @@ msgid "Tax Application"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5492,7 +5509,7 @@ msgid "Compute Code (if type=code)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -5874,7 +5891,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6034,7 +6051,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "" msgstr ""
@ -6060,7 +6077,7 @@ msgid "Account n°"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@ -6070,7 +6087,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "" msgstr ""
@ -6363,7 +6382,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6535,7 +6554,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6684,7 +6703,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6763,7 +6782,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -7887,7 +7906,7 @@ msgid "May"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -7928,7 +7947,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "" msgstr ""
@ -8062,7 +8081,7 @@ msgid "Reconciliation Transactions"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8184,7 +8203,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "" msgstr ""
@ -8259,7 +8278,7 @@ msgid "Associated Partner"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "" msgstr ""
@ -9200,7 +9219,7 @@ msgid "Purchase Tax(%)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "" msgstr ""
@ -9773,7 +9792,7 @@ msgid "Unreconciled"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "" msgstr ""
@ -10236,6 +10255,7 @@ msgstr ""
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10251,7 +10271,9 @@ msgstr ""
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10260,6 +10282,7 @@ msgstr ""
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10420,7 +10443,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10503,8 +10526,10 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "무브먼트와 함께" msgstr "무브먼트와 함께"
@ -10599,7 +10624,7 @@ msgid "Entries Sorted by"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10680,7 +10705,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "" msgstr ""
@ -10752,7 +10777,7 @@ msgid "Manual Invoice Taxes"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/lo.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Lao <lo@li.org>\n" "Language-Team: Lao <lo@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:16+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -134,10 +134,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -335,7 +335,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "" msgstr ""
@ -596,8 +596,10 @@ msgid "The accountant confirms the statement."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -752,7 +754,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "" msgstr ""
@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -864,7 +868,7 @@ msgid "Type"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1050,7 +1054,7 @@ msgid "Liability"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1123,8 +1127,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1547,8 +1551,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1791,7 +1797,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2036,9 +2042,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2274,7 +2280,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "" msgstr ""
@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2831,11 +2839,11 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3062,7 +3070,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3122,6 +3130,11 @@ msgstr ""
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "" msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3221,7 +3234,7 @@ msgid "Fiscal Position"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3378,7 +3391,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "" msgstr ""
@ -3634,7 +3647,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3649,7 +3662,7 @@ msgid "Starting Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "" msgstr ""
@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4270,7 +4287,7 @@ msgid "Consolidated Children"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4816,7 +4833,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5159,7 +5176,7 @@ msgid "Tax Application"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -5870,7 +5887,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6030,7 +6047,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "" msgstr ""
@ -6056,7 +6073,7 @@ msgid "Account n°"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@ -6066,7 +6083,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "" msgstr ""
@ -6359,7 +6378,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6680,7 +6699,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6759,7 +6778,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -7883,7 +7902,7 @@ msgid "May"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -7924,7 +7943,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "" msgstr ""
@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "" msgstr ""
@ -8255,7 +8274,7 @@ msgid "Associated Partner"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "" msgstr ""
@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "" msgstr ""
@ -9769,7 +9788,7 @@ msgid "Unreconciled"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "" msgstr ""
@ -10232,6 +10251,7 @@ msgstr ""
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10247,7 +10267,9 @@ msgstr ""
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10256,6 +10278,7 @@ msgstr ""
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10416,7 +10439,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10499,8 +10522,10 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -10595,7 +10620,7 @@ msgid "Entries Sorted by"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10676,7 +10701,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "" msgstr ""
@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/lt.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-05-18 08:01+0000\n" "PO-Revision-Date: 2013-05-18 08:01+0000\n"
"Last-Translator: Andrius Bacianskas <anbalt@gmail.com>\n" "Last-Translator: Andrius Bacianskas <anbalt@gmail.com>\n"
"Language-Team: Lithuanian <lt@li.org>\n" "Language-Team: Lithuanian <lt@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:16+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -138,10 +138,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -370,7 +370,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "" msgstr ""
@ -633,8 +633,10 @@ msgid "The accountant confirms the statement."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -792,7 +794,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "Debitorių sąskaitos" msgstr "Debitorių sąskaitos"
@ -830,7 +834,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Ar Jūs tikrai norite sukurti įrašus?" msgstr "Ar Jūs tikrai norite sukurti įrašus?"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -904,7 +908,7 @@ msgid "Type"
msgstr "Tipas" msgstr "Tipas"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1096,7 +1100,7 @@ msgid "Liability"
msgstr "Įsipareigojimai" msgstr "Įsipareigojimai"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1172,8 +1176,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1625,8 +1629,10 @@ msgid "%s (copy)"
msgstr "%s (kopija)" msgstr "%s (kopija)"
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1882,7 +1888,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2136,9 +2142,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2387,7 +2393,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "Kreditorių sąskaitos" msgstr "Kreditorių sąskaitos"
@ -2699,7 +2707,7 @@ msgid "Create an Account Based on this Template"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2955,11 +2963,11 @@ msgstr "Sąskaitos"
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3207,7 +3215,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3267,6 +3275,11 @@ msgstr "Rugpjūtis"
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "Rodyti debeto/kredito skiltis" msgstr "Rodyti debeto/kredito skiltis"
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr "Nuorodos numeris"
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3370,7 +3383,7 @@ msgid "Fiscal Position"
msgstr "Mokestinė aplinka" msgstr "Mokestinė aplinka"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3532,7 +3545,7 @@ msgstr "Rodinys"
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "" msgstr ""
@ -3800,7 +3813,7 @@ msgstr ""
"skirsis nuo banko išrašo numerio." "skirsis nuo banko išrašo numerio."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3815,7 +3828,7 @@ msgid "Starting Balance"
msgstr "Pradinis likutis" msgstr "Pradinis likutis"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "Nėra nurodyta partnerio !" msgstr "Nėra nurodyta partnerio !"
@ -4099,9 +4112,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4468,7 +4485,7 @@ msgid "Consolidated Children"
msgstr "Konsoliduotos sąskaitos" msgstr "Konsoliduotos sąskaitos"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4756,8 +4773,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -5039,7 +5056,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5387,7 +5404,7 @@ msgid "Tax Application"
msgstr "Mokesčio taikymas" msgstr "Mokesčio taikymas"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5721,7 +5738,7 @@ msgid "Compute Code (if type=code)"
msgstr "Apskaičiuoti Kodą (jei tipas=kodas)" msgstr "Apskaičiuoti Kodą (jei tipas=kodas)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -6128,7 +6145,7 @@ msgstr ""
"tiekėjas. Kitu atveju, naudojamos numatytosios pirkimų mokėjimo sąlygos." "tiekėjas. Kitu atveju, naudojamos numatytosios pirkimų mokėjimo sąlygos."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6288,7 +6305,7 @@ msgstr "Pajamos"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "Tiekėjas" msgstr "Tiekėjas"
@ -6314,7 +6331,7 @@ msgid "Account n°"
msgstr "Sąskaitos Nr." msgstr "Sąskaitos Nr."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "Numeris" msgstr "Numeris"
@ -6324,7 +6341,9 @@ msgstr "Numeris"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "Debitorių ir kreditorių sąskaitos" msgstr "Debitorių ir kreditorių sąskaitos"
@ -6633,7 +6652,7 @@ msgid "Models"
msgstr "Modeliai" msgstr "Modeliai"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6814,7 +6833,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6976,7 +6995,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -7058,7 +7077,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -8227,7 +8246,7 @@ msgid "May"
msgstr "Gegužė" msgstr "Gegužė"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -8270,7 +8289,7 @@ msgstr "Registruoti žurnalų įrašus"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "Pirkėjas" msgstr "Pirkėjas"
@ -8410,7 +8429,7 @@ msgid "Reconciliation Transactions"
msgstr "Sudengimo transakcijos" msgstr "Sudengimo transakcijos"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8535,7 +8554,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "" msgstr ""
@ -8612,7 +8631,7 @@ msgid "Associated Partner"
msgstr "Susijęs partneris" msgstr "Susijęs partneris"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "Visų pirma turite pasirinkti partnerį !" msgstr "Visų pirma turite pasirinkti partnerį !"
@ -9604,7 +9623,7 @@ msgid "Purchase Tax(%)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "" msgstr ""
@ -10186,7 +10205,7 @@ msgid "Unreconciled"
msgstr "Nesudengta" msgstr "Nesudengta"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "Bloga suma !" msgstr "Bloga suma !"
@ -10656,6 +10675,7 @@ msgstr "Atidaryti banko įrašų sugerinimui"
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10671,7 +10691,9 @@ msgstr "Atidaryti banko įrašų sugerinimui"
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10680,6 +10702,7 @@ msgstr "Atidaryti banko įrašų sugerinimui"
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10840,7 +10863,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10928,8 +10951,10 @@ msgstr ""
"skaičiavimui), „uždaryta“ - sąskaitoms, kurios nebenaudojamos." "skaičiavimui), „uždaryta“ - sąskaitoms, kurios nebenaudojamos."
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "Su DK įrašais" msgstr "Su DK įrašais"
@ -11024,7 +11049,7 @@ msgid "Entries Sorted by"
msgstr "Įrašai surikiuoti pagal" msgstr "Įrašai surikiuoti pagal"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -11128,7 +11153,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "KREDITINĖ PVM SĄSKAITA-FAKTŪRA" msgstr "KREDITINĖ PVM SĄSKAITA-FAKTŪRA"
@ -11202,7 +11227,7 @@ msgid "Manual Invoice Taxes"
msgstr "Rankinis mokesčių registravimas" msgstr "Rankinis mokesčių registravimas"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/lv.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-02-25 11:45+0000\n" "PO-Revision-Date: 2013-02-25 11:45+0000\n"
"Last-Translator: Jānis <Unknown>\n" "Last-Translator: Jānis <Unknown>\n"
"Language-Team: Latvian <lv@li.org>\n" "Language-Team: Latvian <lv@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:16+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -136,10 +136,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -344,7 +344,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "" msgstr ""
@ -605,8 +605,10 @@ msgid "The accountant confirms the statement."
msgstr "Grāmatvedim jāapstiprina izraksts." msgstr "Grāmatvedim jāapstiprina izraksts."
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -761,7 +763,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "Debitoru Konti" msgstr "Debitoru Konti"
@ -799,7 +803,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Vai esat pārliecināti, ka vēlaties izveidot ierakstus?" msgstr "Vai esat pārliecināti, ka vēlaties izveidot ierakstus?"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -873,7 +877,7 @@ msgid "Type"
msgstr "Veids" msgstr "Veids"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1061,7 +1065,7 @@ msgid "Liability"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1136,8 +1140,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1562,8 +1566,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1806,7 +1812,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2053,9 +2059,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2293,7 +2299,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "Izdevumu Konti" msgstr "Izdevumu Konti"
@ -2599,7 +2607,7 @@ msgid "Create an Account Based on this Template"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2856,11 +2864,11 @@ msgstr "Konti"
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3090,7 +3098,7 @@ msgstr "Realizācijas reģistrs"
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3151,6 +3159,11 @@ msgstr "Augusts"
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "" msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr "Atsauces Nr."
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3254,7 +3267,7 @@ msgid "Fiscal Position"
msgstr "Nodokļu Profils" msgstr "Nodokļu Profils"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3417,7 +3430,7 @@ msgstr "Skatījums"
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "BNK" msgstr "BNK"
@ -3686,7 +3699,7 @@ msgstr ""
"izrakstam." "izrakstam."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3701,7 +3714,7 @@ msgid "Starting Balance"
msgstr "Sākuma Bilance" msgstr "Sākuma Bilance"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "Nav definēts Partneris!" msgstr "Nav definēts Partneris!"
@ -3970,9 +3983,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4330,7 +4347,7 @@ msgid "Consolidated Children"
msgstr "Konsolidētie Konti" msgstr "Konsolidētie Konti"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4600,8 +4617,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4879,7 +4896,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5222,7 +5239,7 @@ msgid "Tax Application"
msgstr "Nodokļa Pielietojums" msgstr "Nodokļa Pielietojums"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5551,7 +5568,7 @@ msgid "Compute Code (if type=code)"
msgstr "Aprēķināt kodu (ja tips=kods)" msgstr "Aprēķināt kodu (ja tips=kods)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -5935,7 +5952,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6095,7 +6112,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "Piegādātājs" msgstr "Piegādātājs"
@ -6121,7 +6138,7 @@ msgid "Account n°"
msgstr "Konta numurs" msgstr "Konta numurs"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "Atsauce" msgstr "Atsauce"
@ -6131,7 +6148,9 @@ msgstr "Atsauce"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "Ieņēmumu un Izdevumu Konti" msgstr "Ieņēmumu un Izdevumu Konti"
@ -6432,7 +6451,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6604,7 +6623,7 @@ msgid "You cannot create journal items on closed account."
msgstr "Jūs nevarat izveidot reģistru ierakstus slēgtā periodā." msgstr "Jūs nevarat izveidot reģistru ierakstus slēgtā periodā."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6755,7 +6774,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6837,7 +6856,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -7990,7 +8009,7 @@ msgid "May"
msgstr "Maijs" msgstr "Maijs"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -8031,7 +8050,7 @@ msgstr "Veikt grāmatojumus"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "Klients" msgstr "Klients"
@ -8168,7 +8187,7 @@ msgid "Reconciliation Transactions"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8290,7 +8309,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Izvēlēties rēķina valūtu" msgstr "Izvēlēties rēķina valūtu"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "Nav Rēķina Rindu!" msgstr "Nav Rēķina Rindu!"
@ -8365,7 +8384,7 @@ msgid "Associated Partner"
msgstr "Saistītais Partneris" msgstr "Saistītais Partneris"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "Vispirms jāizvēlas partneris!" msgstr "Vispirms jāizvēlas partneris!"
@ -9309,7 +9328,7 @@ msgid "Purchase Tax(%)"
msgstr "Iepirkumu Nodoklis(%)" msgstr "Iepirkumu Nodoklis(%)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "Ievadiet rēķina rindas" msgstr "Ievadiet rēķina rindas"
@ -9886,7 +9905,7 @@ msgid "Unreconciled"
msgstr "Nesaistīts" msgstr "Nesaistīts"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "Kļūdaina kopsumma!" msgstr "Kļūdaina kopsumma!"
@ -10349,6 +10368,7 @@ msgstr ""
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10364,7 +10384,9 @@ msgstr ""
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10373,6 +10395,7 @@ msgstr ""
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10533,7 +10556,7 @@ msgstr "Kontu Nodokļu Profils"
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10616,8 +10639,10 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "Ar grāmatojumiem" msgstr "Ar grāmatojumiem"
@ -10712,7 +10737,7 @@ msgid "Entries Sorted by"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10793,7 +10818,7 @@ msgstr "Meklēt Rēķinu"
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "Atmaksa" msgstr "Atmaksa"
@ -10865,7 +10890,7 @@ msgid "Manual Invoice Taxes"
msgstr "Manuāli Rēķina Nodokļi" msgstr "Manuāli Rēķina Nodokļi"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/mk.po
View File

@ -8,14 +8,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-04-02 21:48+0000\n" "PO-Revision-Date: 2013-04-02 21:48+0000\n"
"Last-Translator: Sofce Dimitrijeva <Unknown>\n" "Last-Translator: Sofce Dimitrijeva <Unknown>\n"
"Language-Team: ESKON-INZENERING\n" "Language-Team: ESKON-INZENERING\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:16+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
"Language: mk\n" "Language: mk\n"
@ -142,10 +142,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -380,7 +380,7 @@ msgid "Allow multi currencies"
msgstr "Дозволи повеќе валути" msgstr "Дозволи повеќе валути"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "Мора да дефинирате аналитички дневник од типот '%s'!" msgstr "Мора да дефинирате аналитички дневник од типот '%s'!"
@ -657,8 +657,10 @@ msgid "The accountant confirms the statement."
msgstr "Сметководителот ја потврдува изјавата." msgstr "Сметководителот ја потврдува изјавата."
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -822,7 +824,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "Сметки Побарувања" msgstr "Сметки Побарувања"
@ -862,7 +866,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Дали сте сигурни дека сакате да креирате записи?" msgstr "Дали сте сигурни дека сакате да креирате записи?"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Фактурата е делумно платена: %s%s of %s%s (остануваат %s%s)." msgstr "Фактурата е делумно платена: %s%s of %s%s (остануваат %s%s)."
@ -939,7 +943,7 @@ msgid "Type"
msgstr "Тип" msgstr "Тип"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1134,7 +1138,7 @@ msgid "Liability"
msgstr "Обврска" msgstr "Обврска"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "Дефинирајте секвенца на дневникот поврзан со оваа фактура." msgstr "Дефинирајте секвенца на дневникот поврзан со оваа фактура."
@ -1210,8 +1214,8 @@ msgstr "Можности"
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1667,8 +1671,10 @@ msgid "%s (copy)"
msgstr "%s (копија)" msgstr "%s (копија)"
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1930,7 +1936,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2194,9 +2200,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2457,7 +2463,9 @@ msgstr "Управување со имот"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "Сметки Обврски" msgstr "Сметки Обврски"
@ -2776,7 +2784,7 @@ msgid "Create an Account Based on this Template"
msgstr "Креирај Сметка заснована на овој урнек" msgstr "Креирај Сметка заснована на овој урнек"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -3041,11 +3049,11 @@ msgstr "Сметки"
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3292,7 +3300,7 @@ msgstr "Дневник за продажба"
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3356,6 +3364,11 @@ msgstr "Август"
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "Прикажи колони Должи/Побарува" msgstr "Прикажи колони Должи/Побарува"
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3463,7 +3476,7 @@ msgid "Fiscal Position"
msgstr "Фискална позиција" msgstr "Фискална позиција"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3629,7 +3642,7 @@ msgstr "Преглед"
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "BNK" msgstr "BNK"
@ -3981,7 +3994,7 @@ msgstr ""
"овозможува внесовите во изводот да имаат исти референци како самиот извод" "овозможува внесовите во изводот да имаат исти референци како самиот извод"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3999,7 +4012,7 @@ msgid "Starting Balance"
msgstr "Почетно салдо" msgstr "Почетно салдо"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "Нема дефинирано партнер !" msgstr "Нема дефинирано партнер !"
@ -4300,9 +4313,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "Овој данок на набавка ќе биде доделен на новите производи." msgstr "Овој данок на набавка ќе биде доделен на новите производи."
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4675,7 +4692,7 @@ msgid "Consolidated Children"
msgstr "Консолидирани Деца" msgstr "Консолидирани Деца"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4972,8 +4989,8 @@ msgid "Supplier invoice sequence"
msgstr "Секвенца на влезна фактура" msgstr "Секвенца на влезна фактура"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -5257,7 +5274,7 @@ msgstr ""
"Не може да креирате сметка што има матична сметка од друга компанија." "Не може да креирате сметка што има матична сметка од друга компанија."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5613,7 +5630,7 @@ msgid "Tax Application"
msgstr "Даночна пријава" msgstr "Даночна пријава"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5954,7 +5971,7 @@ msgid "Compute Code (if type=code)"
msgstr "Код за пресметка (доколку тип=код)" msgstr "Код за пресметка (доколку тип=код)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -6367,7 +6384,7 @@ msgstr ""
"набавка и влезните фактури" "набавка и влезните фактури"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6532,7 +6549,7 @@ msgstr "Приход"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "Добавувач" msgstr "Добавувач"
@ -6558,7 +6575,7 @@ msgid "Account n°"
msgstr "Бр. на сметка" msgstr "Бр. на сметка"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "Слободна референца" msgstr "Слободна референца"
@ -6568,7 +6585,9 @@ msgstr "Слободна референца"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "Сметки побарувања и обврски" msgstr "Сметки побарувања и обврски"
@ -6894,7 +6913,7 @@ msgid "Models"
msgstr "Модели" msgstr "Модели"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -7075,7 +7094,7 @@ msgid "You cannot create journal items on closed account."
msgstr "Не може да креирате внесови во дневник на затворени сметки." msgstr "Не може да креирате внесови во дневник на затворени сметки."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -7237,7 +7256,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -7326,7 +7345,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -8522,7 +8541,7 @@ msgid "May"
msgstr "Мај" msgstr "Мај"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -8566,7 +8585,7 @@ msgstr "Објави внесови во дневник"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "Купувач" msgstr "Купувач"
@ -8707,7 +8726,7 @@ msgid "Reconciliation Transactions"
msgstr "Порамнети трансакции" msgstr "Порамнети трансакции"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8834,7 +8853,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Изберете валута за да ја примените на фактурата" msgstr "Изберете валута за да ја примените на фактурата"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "Нема ставки во фактурата !" msgstr "Нема ставки во фактурата !"
@ -8916,7 +8935,7 @@ msgid "Associated Partner"
msgstr "Поврзан партнер" msgstr "Поврзан партнер"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "Мора прво да изберете партнер !" msgstr "Мора прво да изберете партнер !"
@ -9941,7 +9960,7 @@ msgid "Purchase Tax(%)"
msgstr "Данок на набавки(%)" msgstr "Данок на набавки(%)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "Креирајте ставки на фактурата." msgstr "Креирајте ставки на фактурата."
@ -10555,7 +10574,7 @@ msgid "Unreconciled"
msgstr "Непорамнето" msgstr "Непорамнето"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "Грешка вкупно !" msgstr "Грешка вкупно !"
@ -11044,6 +11063,7 @@ msgstr "Отвори за банкарска консолидација"
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -11059,7 +11079,9 @@ msgstr "Отвори за банкарска консолидација"
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -11068,6 +11090,7 @@ msgstr "Отвори за банкарска консолидација"
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -11235,7 +11258,7 @@ msgstr "Фискална позиција на сметки"
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -11323,8 +11346,10 @@ msgstr ""
"амортизација." "амортизација."
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "Со движења" msgstr "Со движења"
@ -11420,7 +11445,7 @@ msgid "Entries Sorted by"
msgstr "Внесови сортирани по" msgstr "Внесови сортирани по"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -11528,7 +11553,7 @@ msgstr "Барај фактура"
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "Поврат" msgstr "Поврат"
@ -11604,7 +11629,7 @@ msgid "Manual Invoice Taxes"
msgstr "Manual Invoice Taxes" msgstr "Manual Invoice Taxes"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "Рокот за плаќање на добавувачот нема ставка на рокот за плаќање." msgstr "Рокот за плаќање на добавувачот нема ставка на рокот за плаќање."

123
addons/account/i18n/mn.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-04-09 15:52+0000\n" "PO-Revision-Date: 2013-04-09 15:52+0000\n"
"Last-Translator: gobi <Unknown>\n" "Last-Translator: gobi <Unknown>\n"
"Language-Team: Mongolian <mn@li.org>\n" "Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:16+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -142,10 +142,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -381,7 +381,7 @@ msgid "Allow multi currencies"
msgstr "Олон төрлийн валют ашиглах" msgstr "Олон төрлийн валют ашиглах"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "Та '%s' төрлийн шинжилгээний журнал тодорхойлох шаардлагатай!" msgstr "Та '%s' төрлийн шинжилгээний журнал тодорхойлох шаардлагатай!"
@ -661,8 +661,10 @@ msgid "The accountant confirms the statement."
msgstr "Нягтлан ордерийн гүйлгээг батлана." msgstr "Нягтлан ордерийн гүйлгээг батлана."
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -827,7 +829,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "Авлагын данс" msgstr "Авлагын данс"
@ -867,7 +871,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Та гүйлгээ үүсгэхдээ итгэлтэй байна уу?" msgstr "Та гүйлгээ үүсгэхдээ итгэлтэй байна уу?"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Хэсэгчлэн төлсөн нэхэмжлэл: %s %s of %s%s (%s%s үлдэгдэл)." msgstr "Хэсэгчлэн төлсөн нэхэмжлэл: %s %s of %s%s (%s%s үлдэгдэл)."
@ -943,7 +947,7 @@ msgid "Type"
msgstr "Төрөл" msgstr "Төрөл"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1140,7 +1144,7 @@ msgid "Liability"
msgstr "Эх үүсвэр" msgstr "Эх үүсвэр"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "Энэ нэхэмжлэлд холбогдох журналын дарааллыг тодорхойлно уу." msgstr "Энэ нэхэмжлэлд холбогдох журналын дарааллыг тодорхойлно уу."
@ -1216,8 +1220,8 @@ msgstr "Чанарууд"
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1670,8 +1674,10 @@ msgid "%s (copy)"
msgstr "%s (хуулбар)" msgstr "%s (хуулбар)"
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1932,7 +1938,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2199,9 +2205,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2469,7 +2475,9 @@ msgstr "Хөрөнгийн менежмент"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "Өглөгийн данс" msgstr "Өглөгийн данс"
@ -2787,7 +2795,7 @@ msgid "Create an Account Based on this Template"
msgstr "Энэхүү үлгэрээр суурилж данс үүсгэх" msgstr "Энэхүү үлгэрээр суурилж данс үүсгэх"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -3049,11 +3057,11 @@ msgstr "Данс"
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3305,7 +3313,7 @@ msgstr "Борлуулалтын Журнал"
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3368,6 +3376,11 @@ msgstr "8 сар"
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "Дебит/кредит багана харуулах" msgstr "Дебит/кредит багана харуулах"
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr "Баримтын дугаар"
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3474,7 +3487,7 @@ msgid "Fiscal Position"
msgstr "Санхүүгийн харгалзаа" msgstr "Санхүүгийн харгалзаа"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3639,7 +3652,7 @@ msgstr "Харах"
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "BNK" msgstr "BNK"
@ -3994,7 +4007,7 @@ msgstr ""
"таних тэмдэгтэй болно" "таних тэмдэгтэй болно"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -4011,7 +4024,7 @@ msgid "Starting Balance"
msgstr "Нээлтийн үлдэгдэл" msgstr "Нээлтийн үлдэгдэл"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "Харилцагч алга !" msgstr "Харилцагч алга !"
@ -4311,9 +4324,13 @@ msgstr ""
"Энэ худалдан авалтын татвар нь автоматаар шинээр үүсгэсэн бараанд олгогдоно." "Энэ худалдан авалтын татвар нь автоматаар шинээр үүсгэсэн бараанд олгогдоно."
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4684,7 +4701,7 @@ msgid "Consolidated Children"
msgstr "Нэгтгэсэн дэд дансууд" msgstr "Нэгтгэсэн дэд дансууд"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4980,8 +4997,8 @@ msgid "Supplier invoice sequence"
msgstr "Нийлүүлэгчийн нэхэмжлэлийн дараалал" msgstr "Нийлүүлэгчийн нэхэмжлэлийн дараалал"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -5269,7 +5286,7 @@ msgstr ""
"Өөр компанийн дансыг эцэг дансаа болгосон данс үүсгэж болохгүй." "Өөр компанийн дансыг эцэг дансаа болгосон данс үүсгэж болохгүй."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5623,7 +5640,7 @@ msgid "Tax Application"
msgstr "Татварын хэрэглээ" msgstr "Татварын хэрэглээ"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5971,7 +5988,7 @@ msgid "Compute Code (if type=code)"
msgstr "Тооцоолох програмчлалын код (хэрэв төрөл = програмчлал)" msgstr "Тооцоолох програмчлалын код (хэрэв төрөл = програмчлал)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -6382,7 +6399,7 @@ msgstr ""
"нөхцлийн анхны утгын оронд энэ төлбөрийн нөхцөл ашиглагдах болно." "нөхцлийн анхны утгын оронд энэ төлбөрийн нөхцөл ашиглагдах болно."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6549,7 +6566,7 @@ msgstr "Орлого"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "Нийлүүлэгч" msgstr "Нийлүүлэгч"
@ -6575,7 +6592,7 @@ msgid "Account n°"
msgstr "Данс n°" msgstr "Данс n°"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "Бусад холбогдол" msgstr "Бусад холбогдол"
@ -6585,7 +6602,9 @@ msgstr "Бусад холбогдол"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "Авлага өглөгийн данс" msgstr "Авлага өглөгийн данс"
@ -6904,7 +6923,7 @@ msgid "Models"
msgstr "Модел" msgstr "Модел"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -7090,7 +7109,7 @@ msgid "You cannot create journal items on closed account."
msgstr "Та хаагдсан дансанд журналын бичилт үүсгэх боломжгүй." msgstr "Та хаагдсан дансанд журналын бичилт үүсгэх боломжгүй."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -7256,7 +7275,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -7341,7 +7360,7 @@ msgstr "Журналын бичилтүүд агуулж байгаа дансн
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -8547,7 +8566,7 @@ msgid "May"
msgstr "5 сар" msgstr "5 сар"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -8592,7 +8611,7 @@ msgstr "Журналын бичилтүүдийг батлах"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "Захиалагч" msgstr "Захиалагч"
@ -8733,7 +8752,7 @@ msgid "Reconciliation Transactions"
msgstr "Тулгалтын гүйлгээ" msgstr "Тулгалтын гүйлгээ"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8861,7 +8880,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Нэхэмжлэлд хэрэглэх валютаа сонго" msgstr "Нэхэмжлэлд хэрэглэх валютаа сонго"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "Нэхэмжлэлийн мөр алга !" msgstr "Нэхэмжлэлийн мөр алга !"
@ -8941,7 +8960,7 @@ msgid "Associated Partner"
msgstr "Холбогдох харилцагч" msgstr "Холбогдох харилцагч"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "Та эхлээд харилцагч сонгох хэрэгтэй !" msgstr "Та эхлээд харилцагч сонгох хэрэгтэй !"
@ -9968,7 +9987,7 @@ msgid "Purchase Tax(%)"
msgstr "Худалдан авалтын татвар(%)" msgstr "Худалдан авалтын татвар(%)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "Нэхэмжлэлийн мөр үүсгэнэ үү." msgstr "Нэхэмжлэлийн мөр үүсгэнэ үү."
@ -10579,7 +10598,7 @@ msgid "Unreconciled"
msgstr "Тулгагдаагүй" msgstr "Тулгагдаагүй"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "Нийлбэр буруу !" msgstr "Нийлбэр буруу !"
@ -11062,6 +11081,7 @@ msgstr "Банкны төлөлтийн тайлан нээх."
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -11077,7 +11097,9 @@ msgstr "Банкны төлөлтийн тайлан нээх."
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -11086,6 +11108,7 @@ msgstr "Банкны төлөлтийн тайлан нээх."
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -11254,7 +11277,7 @@ msgstr "Дансдын Санхүүгийн харгалзаа"
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -11342,8 +11365,10 @@ msgstr ""
"хэрэггүй болсон данс байна." "хэрэггүй болсон данс байна."
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "Гүйлгээтэй" msgstr "Гүйлгээтэй"
@ -11440,7 +11465,7 @@ msgid "Entries Sorted by"
msgstr "Бичилтүүдийн эрэмбэлсэн талбар" msgstr "Бичилтүүдийн эрэмбэлсэн талбар"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -11541,7 +11566,7 @@ msgstr "Нэхэмжлэл хайх"
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "Буцаалт" msgstr "Буцаалт"
@ -11616,7 +11641,7 @@ msgid "Manual Invoice Taxes"
msgstr "Нэхэмжлэлийг Гар Татварууд" msgstr "Нэхэмжлэлийг Гар Татварууд"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/nb.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Norwegian Bokmal <nb@li.org>\n" "Language-Team: Norwegian Bokmal <nb@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:16+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -140,10 +140,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -352,7 +352,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "Du må definere en analytisk kontojournal av typen '%s'!" msgstr "Du må definere en analytisk kontojournal av typen '%s'!"
@ -613,8 +613,10 @@ msgid "The accountant confirms the statement."
msgstr "Regnskapsfører bekrefter konto." msgstr "Regnskapsfører bekrefter konto."
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -770,7 +772,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "Debitorkonti" msgstr "Debitorkonti"
@ -810,7 +814,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Er du sikker på du ønsker å opprette posteringer?" msgstr "Er du sikker på du ønsker å opprette posteringer?"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -884,7 +888,7 @@ msgid "Type"
msgstr "Type" msgstr "Type"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1076,7 +1080,7 @@ msgid "Liability"
msgstr "Gjeld" msgstr "Gjeld"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1154,8 +1158,8 @@ msgstr "Funksjoner."
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1582,8 +1586,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1828,7 +1834,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2075,9 +2081,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2315,7 +2321,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "Betalbare konti" msgstr "Betalbare konti"
@ -2630,7 +2638,7 @@ msgid "Create an Account Based on this Template"
msgstr "Opprett en konto basert på denne malen" msgstr "Opprett en konto basert på denne malen"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2888,11 +2896,11 @@ msgstr "Konto"
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3126,7 +3134,7 @@ msgstr "Salgs journal."
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3186,6 +3194,11 @@ msgstr "August"
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "Vise debet / kredit kolonner" msgstr "Vise debet / kredit kolonner"
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr "Referansenummer"
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3292,7 +3305,7 @@ msgid "Fiscal Position"
msgstr "Regnskapsstatus" msgstr "Regnskapsstatus"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3456,7 +3469,7 @@ msgstr "Vis"
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "BNK" msgstr "BNK"
@ -3715,7 +3728,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3730,7 +3743,7 @@ msgid "Starting Balance"
msgstr "Inngående saldo" msgstr "Inngående saldo"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "Ingen partner er definert!" msgstr "Ingen partner er definert!"
@ -4002,9 +4015,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "Kjøpet skatt vil bli tildelt som standard på nye produkter." msgstr "Kjøpet skatt vil bli tildelt som standard på nye produkter."
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4368,7 +4385,7 @@ msgid "Consolidated Children"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4649,8 +4666,8 @@ msgid "Supplier invoice sequence"
msgstr "Leverandør faktura sekvens." msgstr "Leverandør faktura sekvens."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4934,7 +4951,7 @@ msgstr ""
"Du kan ikke opprette en konto som har overordnede hensyn til ulike selskap." "Du kan ikke opprette en konto som har overordnede hensyn til ulike selskap."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5280,7 +5297,7 @@ msgid "Tax Application"
msgstr "Tax Application" msgstr "Tax Application"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5614,7 +5631,7 @@ msgid "Compute Code (if type=code)"
msgstr "Beregningskode (dersom type=kode)" msgstr "Beregningskode (dersom type=kode)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -6003,7 +6020,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6165,7 +6182,7 @@ msgstr "Inntekt"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "Leverandør" msgstr "Leverandør"
@ -6191,7 +6208,7 @@ msgid "Account n°"
msgstr "Kontonr." msgstr "Kontonr."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "Fri referanse" msgstr "Fri referanse"
@ -6201,7 +6218,9 @@ msgstr "Fri referanse"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "Debitor og kreditor konti" msgstr "Debitor og kreditor konti"
@ -6505,7 +6524,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6680,7 +6699,7 @@ msgid "You cannot create journal items on closed account."
msgstr "Du kan ikke opprette journal enmer i en lukker konto." msgstr "Du kan ikke opprette journal enmer i en lukker konto."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6834,7 +6853,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6923,7 +6942,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -8062,7 +8081,7 @@ msgid "May"
msgstr "Mai" msgstr "Mai"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "Global skatter definert, men de er ikke i fakturalinjer!" msgstr "Global skatter definert, men de er ikke i fakturalinjer!"
@ -8105,7 +8124,7 @@ msgstr "Total journalregistreringer"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "Kunde" msgstr "Kunde"
@ -8242,7 +8261,7 @@ msgid "Reconciliation Transactions"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8367,7 +8386,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Velg en valuta for fakturaen" msgstr "Velg en valuta for fakturaen"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "Ingen fakturalinjer!" msgstr "Ingen fakturalinjer!"
@ -8444,7 +8463,7 @@ msgid "Associated Partner"
msgstr "Samarbeidspartner" msgstr "Samarbeidspartner"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "Du må først velge en partner!" msgstr "Du må først velge en partner!"
@ -9395,7 +9414,7 @@ msgid "Purchase Tax(%)"
msgstr "Innkjøpsavgift(%)" msgstr "Innkjøpsavgift(%)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "Vennligst opprett fakturalinje(er)" msgstr "Vennligst opprett fakturalinje(er)"
@ -9971,7 +9990,7 @@ msgid "Unreconciled"
msgstr "Ikke avstemt" msgstr "Ikke avstemt"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "Feil sum !" msgstr "Feil sum !"
@ -10436,6 +10455,7 @@ msgstr "Åpen for bankavstemming"
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10451,7 +10471,9 @@ msgstr "Åpen for bankavstemming"
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10460,6 +10482,7 @@ msgstr "Åpen for bankavstemming"
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10620,7 +10643,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10703,8 +10726,10 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "Med bevegelser" msgstr "Med bevegelser"
@ -10799,7 +10824,7 @@ msgid "Entries Sorted by"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10880,7 +10905,7 @@ msgstr "Søk faktura"
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "Kreditnota" msgstr "Kreditnota"
@ -10952,7 +10977,7 @@ msgid "Manual Invoice Taxes"
msgstr "Manuell fakturaavgift" msgstr "Manuell fakturaavgift"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

127
addons/account/i18n/nl.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-06-08 11:14+0000\n" "PO-Revision-Date: 2013-06-12 13:19+0000\n"
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n" "Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-09 06:16+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:14+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -141,10 +141,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -383,7 +383,7 @@ msgid "Allow multi currencies"
msgstr "Toestaan meerdere valuta" msgstr "Toestaan meerdere valuta"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "Een kostenplaats van het type %s moet worden gedefinieerd!" msgstr "Een kostenplaats van het type %s moet worden gedefinieerd!"
@ -661,8 +661,10 @@ msgid "The accountant confirms the statement."
msgstr "De accountant bevestigt het afschrift." msgstr "De accountant bevestigt het afschrift."
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -832,7 +834,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "Debiteuren rekening" msgstr "Debiteuren rekening"
@ -872,7 +876,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Weet u zeker dat u boekingen wilt maken?" msgstr "Weet u zeker dat u boekingen wilt maken?"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Factuur gedeeltelijk betaald %s%s van %s%s (%s%s resterend)" msgstr "Factuur gedeeltelijk betaald %s%s van %s%s (%s%s resterend)"
@ -948,7 +952,7 @@ msgid "Type"
msgstr "Type" msgstr "Type"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -970,7 +974,7 @@ msgstr "Het relatiekenmerk of deze factuur"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
msgid "Supplier Invoices And Refunds" msgid "Supplier Invoices And Refunds"
msgstr "Leveranciers facturen en teruggaves" msgstr "Leverancier facturen en credit facturen"
#. module: account #. module: account
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -1145,7 +1149,7 @@ msgid "Liability"
msgstr "Passiva" msgstr "Passiva"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "Geef de volgorde weer bij het dagboek gerelateerd aan deze factuur." msgstr "Geef de volgorde weer bij het dagboek gerelateerd aan deze factuur."
@ -1222,8 +1226,8 @@ msgstr "Opties"
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1679,8 +1683,10 @@ msgid "%s (copy)"
msgstr "%s (kopie)" msgstr "%s (kopie)"
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1944,7 +1950,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2211,9 +2217,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2480,7 +2486,9 @@ msgstr "Assets management"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "Crediteuren rekening" msgstr "Crediteuren rekening"
@ -2801,7 +2809,7 @@ msgid "Create an Account Based on this Template"
msgstr "Maak een rekening gebaseerd op dit sjabloon" msgstr "Maak een rekening gebaseerd op dit sjabloon"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -3066,11 +3074,11 @@ msgstr "Grootboekrekeningen"
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3327,7 +3335,7 @@ msgstr "Verkoopboek"
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3391,6 +3399,11 @@ msgstr "Augustus"
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "Debet/Credit kolom weergeven" msgstr "Debet/Credit kolom weergeven"
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr "Referentienummer"
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3498,7 +3511,7 @@ msgid "Fiscal Position"
msgstr "Fiscale positie" msgstr "Fiscale positie"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3664,7 +3677,7 @@ msgstr "Aanzicht"
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "BNK" msgstr "BNK"
@ -4015,7 +4028,7 @@ msgstr ""
"makkelijker terug te vinden zijn." "makkelijker terug te vinden zijn."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -4033,7 +4046,7 @@ msgid "Starting Balance"
msgstr "Beginsaldo" msgstr "Beginsaldo"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "Geen relatie gedefinieerd!" msgstr "Geen relatie gedefinieerd!"
@ -4342,9 +4355,13 @@ msgstr ""
"Deze inkoopbelasting zal standaard worden toegewezen aan nieuwe producten." "Deze inkoopbelasting zal standaard worden toegewezen aan nieuwe producten."
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4716,7 +4733,7 @@ msgid "Consolidated Children"
msgstr "Geconsolideerde dochters" msgstr "Geconsolideerde dochters"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -5014,8 +5031,8 @@ msgid "Supplier invoice sequence"
msgstr "Inkoopfactuur nummer reeks" msgstr "Inkoopfactuur nummer reeks"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -5308,7 +5325,7 @@ msgstr ""
"rekening toebehoord aan een ander bedrijf." "rekening toebehoord aan een ander bedrijf."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5664,7 +5681,7 @@ msgid "Tax Application"
msgstr "Belastingstoepassing" msgstr "Belastingstoepassing"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -6011,7 +6028,7 @@ msgid "Compute Code (if type=code)"
msgstr "Bereken code (if type=code)" msgstr "Bereken code (if type=code)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -6430,7 +6447,7 @@ msgstr ""
"betalingsconditie voor inkooporders en inkoopfacturen." "betalingsconditie voor inkooporders en inkoopfacturen."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6601,7 +6618,7 @@ msgstr "Opbrengst"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "Leverancier" msgstr "Leverancier"
@ -6629,7 +6646,7 @@ msgid "Account n°"
msgstr "Rekening n°" msgstr "Rekening n°"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "Vrije referentie" msgstr "Vrije referentie"
@ -6639,7 +6656,9 @@ msgstr "Vrije referentie"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "Debiteuren en crediteuren rekeningen" msgstr "Debiteuren en crediteuren rekeningen"
@ -6964,7 +6983,7 @@ msgid "Models"
msgstr "Modellen" msgstr "Modellen"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -7152,7 +7171,7 @@ msgid "You cannot create journal items on closed account."
msgstr "Het is niet mogelijk om boekingen te maken op een gesloten rekening." msgstr "Het is niet mogelijk om boekingen te maken op een gesloten rekening."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -7318,7 +7337,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -7406,7 +7425,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -8632,7 +8651,7 @@ msgid "May"
msgstr "Mei" msgstr "Mei"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -8675,7 +8694,7 @@ msgstr "Boekingsregels boeken"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "Klant" msgstr "Klant"
@ -8817,7 +8836,7 @@ msgid "Reconciliation Transactions"
msgstr "Afletteren transacties" msgstr "Afletteren transacties"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8944,7 +8963,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "selectere een valuta. welke wordt toegepast op de factuur" msgstr "selectere een valuta. welke wordt toegepast op de factuur"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "Geen factuurregels!" msgstr "Geen factuurregels!"
@ -9025,7 +9044,7 @@ msgid "Associated Partner"
msgstr "Gekoppelde relatie" msgstr "Gekoppelde relatie"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "Selecteer eerst een relatie" msgstr "Selecteer eerst een relatie"
@ -10056,7 +10075,7 @@ msgid "Purchase Tax(%)"
msgstr "Inkoop belastingen (%)" msgstr "Inkoop belastingen (%)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "Maak factuurregels aan." msgstr "Maak factuurregels aan."
@ -10668,7 +10687,7 @@ msgid "Unreconciled"
msgstr "Onafgeletterd" msgstr "Onafgeletterd"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "Fout totaal !" msgstr "Fout totaal !"
@ -11158,6 +11177,7 @@ msgstr "Openen voor afletteren bank"
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -11173,7 +11193,9 @@ msgstr "Openen voor afletteren bank"
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -11182,6 +11204,7 @@ msgstr "Openen voor afletteren bank"
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -11351,7 +11374,7 @@ msgstr "Rekening fiscale positie"
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -11440,8 +11463,10 @@ msgstr ""
"wordt gebruikt voor afgeschreven rekeningen." "wordt gebruikt voor afgeschreven rekeningen."
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "Met mutaties" msgstr "Met mutaties"
@ -11538,7 +11563,7 @@ msgid "Entries Sorted by"
msgstr "Boekingen gesorteerd op" msgstr "Boekingen gesorteerd op"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -11646,7 +11671,7 @@ msgstr "Zoek factuur"
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "Crediteer" msgstr "Crediteer"
@ -11722,7 +11747,7 @@ msgid "Manual Invoice Taxes"
msgstr "Handmatige Factuur Belasting" msgstr "Handmatige Factuur Belasting"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/nl_BE.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n" "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -140,10 +140,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -381,7 +381,7 @@ msgid "Allow multi currencies"
msgstr "Werken met meerdere munten" msgstr "Werken met meerdere munten"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "U moet een analytisch journaal instellen van het type '%s'." msgstr "U moet een analytisch journaal instellen van het type '%s'."
@ -658,8 +658,10 @@ msgid "The accountant confirms the statement."
msgstr "De boekhouder bevestigt het uittreksel." msgstr "De boekhouder bevestigt het uittreksel."
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -822,7 +824,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "Klanten" msgstr "Klanten"
@ -862,7 +866,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Bent u zeker dat u de boeking wilt uitvoeren?" msgstr "Bent u zeker dat u de boeking wilt uitvoeren?"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Factuur is gedeeltelijk betaald: %s%s of %s%s (%s%s blijft open)" msgstr "Factuur is gedeeltelijk betaald: %s%s of %s%s (%s%s blijft open)"
@ -938,7 +942,7 @@ msgid "Type"
msgstr "Type" msgstr "Type"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1134,7 +1138,7 @@ msgid "Liability"
msgstr "Passiva" msgstr "Passiva"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "Stel een reeks in voor het journaal van deze factuur." msgstr "Stel een reeks in voor het journaal van deze factuur."
@ -1210,8 +1214,8 @@ msgstr "Mogelijkheden"
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1667,8 +1671,10 @@ msgid "%s (copy)"
msgstr "%s (kopie)" msgstr "%s (kopie)"
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1930,7 +1936,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2195,9 +2201,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2462,7 +2468,9 @@ msgstr "Afschrijvingen"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "Te betalen rekeningen" msgstr "Te betalen rekeningen"
@ -2782,7 +2790,7 @@ msgid "Create an Account Based on this Template"
msgstr "Maak een rekening op basis van deze sjabloon" msgstr "Maak een rekening op basis van deze sjabloon"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -3046,11 +3054,11 @@ msgstr "Rekeningen"
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3301,7 +3309,7 @@ msgstr "Verkoopjournaal"
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3363,6 +3371,11 @@ msgstr "Augustus"
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "Debet- en creditkolommen tonen" msgstr "Debet- en creditkolommen tonen"
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr "Referentienummer"
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3470,7 +3483,7 @@ msgid "Fiscal Position"
msgstr "Fiscale positie" msgstr "Fiscale positie"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3636,7 +3649,7 @@ msgstr "Weergave"
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "BNK" msgstr "BNK"
@ -3988,7 +4001,7 @@ msgstr ""
"het uittreksel zelf." "het uittreksel zelf."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -4006,7 +4019,7 @@ msgid "Starting Balance"
msgstr "Beginbalans" msgstr "Beginbalans"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "Geen relatie gedefinieerd" msgstr "Geen relatie gedefinieerd"
@ -4308,9 +4321,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "Deze aankoopbtw wordt standaard aan nieuwe producten gekoppeld." msgstr "Deze aankoopbtw wordt standaard aan nieuwe producten gekoppeld."
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4679,7 +4696,7 @@ msgid "Consolidated Children"
msgstr "Afhankelijke consolidatierekeningen" msgstr "Afhankelijke consolidatierekeningen"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4974,8 +4991,8 @@ msgid "Supplier invoice sequence"
msgstr "Nummering aankoopfacturen" msgstr "Nummering aankoopfacturen"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -5260,7 +5277,7 @@ msgstr ""
"U kunt geen rekening maken met een hoofdrekening van een andere firma." "U kunt geen rekening maken met een hoofdrekening van een andere firma."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5614,7 +5631,7 @@ msgid "Tax Application"
msgstr "Btw-toepassing" msgstr "Btw-toepassing"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5958,7 +5975,7 @@ msgid "Compute Code (if type=code)"
msgstr "Berekende code (als type=code)" msgstr "Berekende code (als type=code)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -6372,7 +6389,7 @@ msgstr ""
"relatie voor aankooporders en aankoopfacturen." "relatie voor aankooporders en aankoopfacturen."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6536,7 +6553,7 @@ msgstr "Inkomsten"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "Leverancier" msgstr "Leverancier"
@ -6562,7 +6579,7 @@ msgid "Account n°"
msgstr "Rekeningnr." msgstr "Rekeningnr."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "Vrije referentie" msgstr "Vrije referentie"
@ -6572,7 +6589,9 @@ msgstr "Vrije referentie"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "Te ontvangen en te betalen" msgstr "Te ontvangen en te betalen"
@ -6892,7 +6911,7 @@ msgid "Models"
msgstr "Modellen" msgstr "Modellen"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -7078,7 +7097,7 @@ msgid "You cannot create journal items on closed account."
msgstr "U kunt niet boeken op een afgesloten rekening." msgstr "U kunt niet boeken op een afgesloten rekening."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -7242,7 +7261,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -7326,7 +7345,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -8539,7 +8558,7 @@ msgid "May"
msgstr "Mei" msgstr "Mei"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "Globale btw gedefinieerd, maar niet op de factuurlijnen." msgstr "Globale btw gedefinieerd, maar niet op de factuurlijnen."
@ -8581,7 +8600,7 @@ msgstr "Boekingen definitief maken"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "Klant" msgstr "Klant"
@ -8720,7 +8739,7 @@ msgid "Reconciliation Transactions"
msgstr "Afpunttransacties" msgstr "Afpunttransacties"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8845,7 +8864,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Kies de munt voor de factuur" msgstr "Kies de munt voor de factuur"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "Geen factuurlijnen" msgstr "Geen factuurlijnen"
@ -8925,7 +8944,7 @@ msgid "Associated Partner"
msgstr "Gekoppelde relatie" msgstr "Gekoppelde relatie"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "U moet eerst een relatie kiezen." msgstr "U moet eerst een relatie kiezen."
@ -9947,7 +9966,7 @@ msgid "Purchase Tax(%)"
msgstr "Aankoop-btw (%)" msgstr "Aankoop-btw (%)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "Gelieve factuurlijnen toe te voegen." msgstr "Gelieve factuurlijnen toe te voegen."
@ -10553,7 +10572,7 @@ msgid "Unreconciled"
msgstr "Niet afgepunt" msgstr "Niet afgepunt"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "Verkeerd totaal" msgstr "Verkeerd totaal"
@ -11039,6 +11058,7 @@ msgstr "Bank afpunten"
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -11054,7 +11074,9 @@ msgstr "Bank afpunten"
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -11063,6 +11085,7 @@ msgstr "Bank afpunten"
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -11231,7 +11254,7 @@ msgstr "Fiscale positie"
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -11320,8 +11343,10 @@ msgstr ""
"gebruikt voor oude, ongebruikte rekeningen." "gebruikt voor oude, ongebruikte rekeningen."
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "Met bewegingen" msgstr "Met bewegingen"
@ -11418,7 +11443,7 @@ msgid "Entries Sorted by"
msgstr "Boekingen gesorteerd op" msgstr "Boekingen gesorteerd op"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -11522,7 +11547,7 @@ msgstr "Zoeken in facturen"
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "Creditnota" msgstr "Creditnota"
@ -11598,7 +11623,7 @@ msgid "Manual Invoice Taxes"
msgstr "Manuele factuur-btw" msgstr "Manuele factuur-btw"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "De betalingsvoorwaarde van de leverancier heeft geen betalingslijn." msgstr "De betalingsvoorwaarde van de leverancier heeft geen betalingslijn."

123
addons/account/i18n/oc.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Occitan (post 1500) <oc@li.org>\n" "Language-Team: Occitan (post 1500) <oc@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:16+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -134,10 +134,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -335,7 +335,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "" msgstr ""
@ -596,8 +596,10 @@ msgid "The accountant confirms the statement."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -752,7 +754,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "" msgstr ""
@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -864,7 +868,7 @@ msgid "Type"
msgstr "Tipe" msgstr "Tipe"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1050,7 +1054,7 @@ msgid "Liability"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1123,8 +1127,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1547,8 +1551,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1791,7 +1797,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2036,9 +2042,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2274,7 +2280,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "" msgstr ""
@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2831,11 +2839,11 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3062,7 +3070,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3122,6 +3130,11 @@ msgstr ""
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "" msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3221,7 +3234,7 @@ msgid "Fiscal Position"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3378,7 +3391,7 @@ msgstr "Afichatge"
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "" msgstr ""
@ -3634,7 +3647,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3649,7 +3662,7 @@ msgid "Starting Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "" msgstr ""
@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4270,7 +4287,7 @@ msgid "Consolidated Children"
msgstr "Enfants consolidats" msgstr "Enfants consolidats"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4816,7 +4833,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5159,7 +5176,7 @@ msgid "Tax Application"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)"
msgstr "Còde de Calcul (se tipe=còde)" msgstr "Còde de Calcul (se tipe=còde)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -5870,7 +5887,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6030,7 +6047,7 @@ msgstr "Produches"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "" msgstr ""
@ -6056,7 +6073,7 @@ msgid "Account n°"
msgstr "Compte n°" msgstr "Compte n°"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@ -6066,7 +6083,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "" msgstr ""
@ -6359,7 +6378,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6680,7 +6699,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6759,7 +6778,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -7883,7 +7902,7 @@ msgid "May"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -7924,7 +7943,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "" msgstr ""
@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "" msgstr ""
@ -8255,7 +8274,7 @@ msgid "Associated Partner"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "" msgstr ""
@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "" msgstr ""
@ -9769,7 +9788,7 @@ msgid "Unreconciled"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "" msgstr ""
@ -10232,6 +10251,7 @@ msgstr ""
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10247,7 +10267,9 @@ msgstr ""
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10256,6 +10278,7 @@ msgstr ""
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10416,7 +10439,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10499,8 +10522,10 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -10595,7 +10620,7 @@ msgid "Entries Sorted by"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10676,7 +10701,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "" msgstr ""
@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

135
addons/account/i18n/pl.po
View File

@ -7,15 +7,15 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2012-12-30 18:42+0000\n" "PO-Revision-Date: 2013-06-20 13:17+0000\n"
"Last-Translator: Michał Węgrzynek <michal.wegrzynek@malloc.com.pl>\n" "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
"Language-Team: Polish <pl@li.org>\n" "Language-Team: Polish <pl@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n" "X-Launchpad-Export-Date: 2013-06-21 06:06+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16677)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -140,10 +140,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -365,7 +365,7 @@ msgid "Allow multi currencies"
msgstr "Dozwól wielowalutowość" msgstr "Dozwól wielowalutowość"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "Musisz zdefiniować dziennik analityczny typu '%s'!" msgstr "Musisz zdefiniować dziennik analityczny typu '%s'!"
@ -636,8 +636,10 @@ msgid "The accountant confirms the statement."
msgstr "Księgowy potwierdza wyciąg." msgstr "Księgowy potwierdza wyciąg."
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -797,7 +799,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "Konta należności" msgstr "Konta należności"
@ -837,7 +841,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Jesteś pewna, że chcesz utworzyć zapisy?" msgstr "Jesteś pewna, że chcesz utworzyć zapisy?"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Faktura częściowo zapłacona: %s%s of %s%s (pozostało %s%s)." msgstr "Faktura częściowo zapłacona: %s%s of %s%s (pozostało %s%s)."
@ -913,7 +917,7 @@ msgid "Type"
msgstr "Typ" msgstr "Typ"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1108,7 +1112,7 @@ msgid "Liability"
msgstr "Pasywa" msgstr "Pasywa"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "Zdefiniuj kolejność w dzienniku dla tej faktury." msgstr "Zdefiniuj kolejność w dzienniku dla tej faktury."
@ -1184,8 +1188,8 @@ msgstr "Funkcjonalności"
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1529,7 +1533,7 @@ msgstr "Wybierz okres początkowy i końcowy"
#: model:account.financial.report,name:account.account_financial_report_profitandloss0 #: model:account.financial.report,name:account.account_financial_report_profitandloss0
#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss" msgid "Profit and Loss"
msgstr "Zayski i straty" msgstr "Zyski i straty"
#. module: account #. module: account
#: model:ir.model,name:account.model_account_account_template #: model:ir.model,name:account.model_account_account_template
@ -1636,8 +1640,10 @@ msgid "%s (copy)"
msgstr "%s (kopia)" msgstr "%s (kopia)"
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1884,7 +1890,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2143,9 +2149,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2403,7 +2409,9 @@ msgstr "Środku trwałe"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "Konta zobowiązań" msgstr "Konta zobowiązań"
@ -2720,7 +2728,7 @@ msgid "Create an Account Based on this Template"
msgstr "Utwórz konto według tego szablonu" msgstr "Utwórz konto według tego szablonu"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2981,11 +2989,11 @@ msgstr "Konta"
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3220,7 +3228,7 @@ msgstr "Dziennik sprzedaży"
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3282,6 +3290,11 @@ msgstr "Sierpień"
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "Wyświetl kolumny Winien/Ma" msgstr "Wyświetl kolumny Winien/Ma"
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr "Numer odnośnika"
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3386,7 +3399,7 @@ msgid "Fiscal Position"
msgstr "Obszar podatkowy" msgstr "Obszar podatkowy"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3550,7 +3563,7 @@ msgstr "Widok"
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "" msgstr ""
@ -3810,7 +3823,7 @@ msgstr ""
"numer (nazwę) co wyciąg. To pozwala mieć te same numery wyciągów i zapisów." "numer (nazwę) co wyciąg. To pozwala mieć te same numery wyciągów i zapisów."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3827,7 +3840,7 @@ msgid "Starting Balance"
msgstr "Saldo początkowe" msgstr "Saldo początkowe"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "Nie zdefiniowano partnera !" msgstr "Nie zdefiniowano partnera !"
@ -4124,9 +4137,13 @@ msgstr ""
"Ten podatek będzie przypisany domyślnie do nowo tworzonych produktów." "Ten podatek będzie przypisany domyślnie do nowo tworzonych produktów."
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4497,7 +4514,7 @@ msgid "Consolidated Children"
msgstr "Skonsolidowane podrzędne" msgstr "Skonsolidowane podrzędne"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4774,8 +4791,8 @@ msgid "Supplier invoice sequence"
msgstr "Numeracja faktur od dostawcy" msgstr "Numeracja faktur od dostawcy"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -5060,7 +5077,7 @@ msgstr ""
"Nie możesz utworzyć konta, którego konto nadrzędne ma inną firmę.." "Nie możesz utworzyć konta, którego konto nadrzędne ma inną firmę.."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5412,7 +5429,7 @@ msgid "Tax Application"
msgstr "Zastosowanie podatku" msgstr "Zastosowanie podatku"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5478,7 +5495,7 @@ msgid ""
"every accounting entries made on liquidity accounts per period." "every accounting entries made on liquidity accounts per period."
msgstr "" msgstr ""
"W tym widoku możesz analizować swoje finanse. Pokazuje on obroty na kontach " "W tym widoku możesz analizować swoje finanse. Pokazuje on obroty na kontach "
"w okresie." "gotówkowych w okresie."
#. module: account #. module: account
#: model:res.groups,name:account.group_account_manager #: model:res.groups,name:account.group_account_manager
@ -5755,7 +5772,7 @@ msgid "Compute Code (if type=code)"
msgstr "Oblicz kod (jeśli typ = kod)" msgstr "Oblicz kod (jeśli typ = kod)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -6168,7 +6185,7 @@ msgstr ""
"i fakturach od dostawców." "i fakturach od dostawców."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6330,7 +6347,7 @@ msgstr "Dochody"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "Dostawca" msgstr "Dostawca"
@ -6356,7 +6373,7 @@ msgid "Account n°"
msgstr "Nr konta" msgstr "Nr konta"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "Odnośnik" msgstr "Odnośnik"
@ -6366,7 +6383,9 @@ msgstr "Odnośnik"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "Konta należności i zobowiązań" msgstr "Konta należności i zobowiązań"
@ -6674,7 +6693,7 @@ msgid "Models"
msgstr "Modele" msgstr "Modele"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6859,7 +6878,7 @@ msgid "You cannot create journal items on closed account."
msgstr "Nie możesz tworzyć zapisów na zamknietym koncie" msgstr "Nie możesz tworzyć zapisów na zamknietym koncie"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "Firma z pozycji nie odpowiada firmie z faktury" msgstr "Firma z pozycji nie odpowiada firmie z faktury"
@ -7019,7 +7038,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -7041,7 +7060,7 @@ msgstr "Odrzuć"
#: selection:account.account.template,type:0 #: selection:account.account.template,type:0
#: view:account.journal:0 #: view:account.journal:0
msgid "Liquidity" msgid "Liquidity"
msgstr "Likwidacja" msgstr "Gotówkowe"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
@ -7103,7 +7122,7 @@ msgstr "Nie możesz zmienić firmy konta, jeśli są na nim zapisy."
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -8282,7 +8301,7 @@ msgid "May"
msgstr "Maj" msgstr "Maj"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "Zdefiniowano globalne podatki ale ich nie ma w pozycjach !" msgstr "Zdefiniowano globalne podatki ale ich nie ma w pozycjach !"
@ -8325,7 +8344,7 @@ msgstr "Zaksięguj zapisy dziennika"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "Klient" msgstr "Klient"
@ -8464,7 +8483,7 @@ msgid "Reconciliation Transactions"
msgstr "Transakcje uzgodnień" msgstr "Transakcje uzgodnień"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8589,7 +8608,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Wybierz walutę dla faktury" msgstr "Wybierz walutę dla faktury"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "Brak pozycji faktury" msgstr "Brak pozycji faktury"
@ -8669,7 +8688,7 @@ msgid "Associated Partner"
msgstr "Przypisany partner" msgstr "Przypisany partner"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "Musisz najpierw wybrać partnera" msgstr "Musisz najpierw wybrać partnera"
@ -9647,7 +9666,7 @@ msgid "Purchase Tax(%)"
msgstr "Podatek zakupu (%)" msgstr "Podatek zakupu (%)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "Utwórz pozycje faktury." msgstr "Utwórz pozycje faktury."
@ -10248,7 +10267,7 @@ msgid "Unreconciled"
msgstr "Skasowano uzgodnienie" msgstr "Skasowano uzgodnienie"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "Zła suma !" msgstr "Zła suma !"
@ -10719,6 +10738,7 @@ msgstr "Otwarte dla uzgodnienia bankowego"
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10734,7 +10754,9 @@ msgstr "Otwarte dla uzgodnienia bankowego"
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10743,6 +10765,7 @@ msgstr "Otwarte dla uzgodnienia bankowego"
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10911,7 +10934,7 @@ msgstr "Obszar podatkowy"
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10998,8 +11021,10 @@ msgstr ""
"oznacza konto nieużywane." "oznacza konto nieużywane."
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "Ze zmianami stanu" msgstr "Ze zmianami stanu"
@ -11094,7 +11119,7 @@ msgid "Entries Sorted by"
msgstr "Sortowanie zapisów" msgstr "Sortowanie zapisów"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -11175,7 +11200,7 @@ msgstr "Szukaj faktury"
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "Korekta" msgstr "Korekta"
@ -11249,7 +11274,7 @@ msgid "Manual Invoice Taxes"
msgstr "Ręczne podatki faktur" msgstr "Ręczne podatki faktur"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "Warunki płatności dostawcy nie mają pozycji." msgstr "Warunki płatności dostawcy nie mają pozycji."

123
addons/account/i18n/pt.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-01-22 11:49+0000\n" "PO-Revision-Date: 2013-01-22 11:49+0000\n"
"Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n" "Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
"Language-Team: Portuguese <pt@li.org>\n" "Language-Team: Portuguese <pt@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:17+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -140,10 +140,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -352,7 +352,7 @@ msgid "Allow multi currencies"
msgstr "Permitir várias divisas" msgstr "Permitir várias divisas"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "Deve definir um diário analítico do tipo '%s'!" msgstr "Deve definir um diário analítico do tipo '%s'!"
@ -613,8 +613,10 @@ msgid "The accountant confirms the statement."
msgstr "O contabilista confirma o extrato" msgstr "O contabilista confirma o extrato"
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -771,7 +773,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "Contas a Receber" msgstr "Contas a Receber"
@ -811,7 +815,7 @@ msgid "Are you sure you want to create entries?"
msgstr "De certeza que quer criar os movimentos?" msgstr "De certeza que quer criar os movimentos?"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -885,7 +889,7 @@ msgid "Type"
msgstr "Tipo" msgstr "Tipo"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1078,7 +1082,7 @@ msgid "Liability"
msgstr "Responsabilidade" msgstr "Responsabilidade"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "Por favor, defina sequência no diário relacionado a esta fatura." msgstr "Por favor, defina sequência no diário relacionado a esta fatura."
@ -1154,8 +1158,8 @@ msgstr "Funcionalidades"
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1582,8 +1586,10 @@ msgid "%s (copy)"
msgstr "%s (cópia)" msgstr "%s (cópia)"
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1828,7 +1834,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2075,9 +2081,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2315,7 +2321,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "Contas a pagar" msgstr "Contas a pagar"
@ -2630,7 +2638,7 @@ msgid "Create an Account Based on this Template"
msgstr "Criar uma conta baseada neste modelo" msgstr "Criar uma conta baseada neste modelo"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2888,11 +2896,11 @@ msgstr "Contas"
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3125,7 +3133,7 @@ msgstr "Diário de vendas"
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3185,6 +3193,11 @@ msgstr "Agosto"
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "Mostrar colunas débito/crédito" msgstr "Mostrar colunas débito/crédito"
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr "Número de referencia"
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3292,7 +3305,7 @@ msgid "Fiscal Position"
msgstr "Posição Fiscal" msgstr "Posição Fiscal"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3455,7 +3468,7 @@ msgstr "Vista"
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "BNK" msgstr "BNK"
@ -3725,7 +3738,7 @@ msgstr ""
"mesmas referências que o extracto em si." "mesmas referências que o extracto em si."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3740,7 +3753,7 @@ msgid "Starting Balance"
msgstr "Saldo inicial" msgstr "Saldo inicial"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "Nenhum parceiro definido!" msgstr "Nenhum parceiro definido!"
@ -4007,9 +4020,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4376,7 +4393,7 @@ msgid "Consolidated Children"
msgstr "Dependentes consolidados" msgstr "Dependentes consolidados"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4657,8 +4674,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4943,7 +4960,7 @@ msgstr ""
"outra empresa." "outra empresa."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5289,7 +5306,7 @@ msgid "Tax Application"
msgstr "Aplicação do imposto" msgstr "Aplicação do imposto"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5626,7 +5643,7 @@ msgid "Compute Code (if type=code)"
msgstr "Processar código (se tipo=código)" msgstr "Processar código (se tipo=código)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -6016,7 +6033,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6178,7 +6195,7 @@ msgstr "Receita"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "Fornecedor" msgstr "Fornecedor"
@ -6204,7 +6221,7 @@ msgid "Account n°"
msgstr "Conta nº" msgstr "Conta nº"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "Referência livre" msgstr "Referência livre"
@ -6214,7 +6231,9 @@ msgstr "Referência livre"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "Contas a receber e a pagar" msgstr "Contas a receber e a pagar"
@ -6517,7 +6536,7 @@ msgid "Models"
msgstr "Modelos" msgstr "Modelos"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6694,7 +6713,7 @@ msgid "You cannot create journal items on closed account."
msgstr "Não se pode criar entradas em diário numa conta já fechada." msgstr "Não se pode criar entradas em diário numa conta já fechada."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6848,7 +6867,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6936,7 +6955,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -8109,7 +8128,7 @@ msgid "May"
msgstr "Maio" msgstr "Maio"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -8153,7 +8172,7 @@ msgstr "Movimentos de diário publicados"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "Cliente" msgstr "Cliente"
@ -8292,7 +8311,7 @@ msgid "Reconciliation Transactions"
msgstr "Transações de reconciliação" msgstr "Transações de reconciliação"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8417,7 +8436,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Selecione uma Moeda a aplicar à fatura" msgstr "Selecione uma Moeda a aplicar à fatura"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "Não há linhas na fatura!" msgstr "Não há linhas na fatura!"
@ -8497,7 +8516,7 @@ msgid "Associated Partner"
msgstr "Parceiro associado" msgstr "Parceiro associado"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "Primeiro deve selecionar um parceiro !" msgstr "Primeiro deve selecionar um parceiro !"
@ -9467,7 +9486,7 @@ msgid "Purchase Tax(%)"
msgstr "Imposto para compras (%)" msgstr "Imposto para compras (%)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "Por favor, crie primeiro algumas linhas na fatura" msgstr "Por favor, crie primeiro algumas linhas na fatura"
@ -10055,7 +10074,7 @@ msgid "Unreconciled"
msgstr "Desconciliado" msgstr "Desconciliado"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "Mau total !" msgstr "Mau total !"
@ -10532,6 +10551,7 @@ msgstr "Abrir para reconciliação bancária"
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10547,7 +10567,9 @@ msgstr "Abrir para reconciliação bancária"
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10556,6 +10578,7 @@ msgstr "Abrir para reconciliação bancária"
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10720,7 +10743,7 @@ msgstr "Posição Fiscal de Contas"
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10808,8 +10831,10 @@ msgstr ""
"fechada por contas depreciadas." "fechada por contas depreciadas."
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "Com movimentos" msgstr "Com movimentos"
@ -10905,7 +10930,7 @@ msgid "Entries Sorted by"
msgstr "Entradas classificadas por" msgstr "Entradas classificadas por"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10986,7 +11011,7 @@ msgstr "Procurar fatura"
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "Estornar" msgstr "Estornar"
@ -11059,7 +11084,7 @@ msgid "Manual Invoice Taxes"
msgstr "Imposto de faturação manual" msgstr "Imposto de faturação manual"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/pt_BR.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-04-22 03:12+0000\n" "PO-Revision-Date: 2013-04-22 03:12+0000\n"
"Last-Translator: Thiago Tognoli <Unknown>\n" "Last-Translator: Thiago Tognoli <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n" "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -142,10 +142,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -383,7 +383,7 @@ msgid "Allow multi currencies"
msgstr "Permite multi moedas" msgstr "Permite multi moedas"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "Você deve definir um diário analítico do tipo '% s'!" msgstr "Você deve definir um diário analítico do tipo '% s'!"
@ -660,8 +660,10 @@ msgid "The accountant confirms the statement."
msgstr "O Contador confirma o extrato." msgstr "O Contador confirma o extrato."
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -827,7 +829,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "Contas de Recebíveis" msgstr "Contas de Recebíveis"
@ -867,7 +871,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Voce tem certeza que deseja criar lançamentos?" msgstr "Voce tem certeza que deseja criar lançamentos?"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Fatura parcialmente paga: %s%s de %s%s (%s%s restantes)." msgstr "Fatura parcialmente paga: %s%s de %s%s (%s%s restantes)."
@ -943,7 +947,7 @@ msgid "Type"
msgstr "Tipo" msgstr "Tipo"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1139,7 +1143,7 @@ msgid "Liability"
msgstr "Responsabilidade" msgstr "Responsabilidade"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "Defina a sequencia do diário referente a essa fatura." msgstr "Defina a sequencia do diário referente a essa fatura."
@ -1215,8 +1219,8 @@ msgstr "Recursos"
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1669,8 +1673,10 @@ msgid "%s (copy)"
msgstr "%s (cópia)" msgstr "%s (cópia)"
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1930,7 +1936,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2198,9 +2204,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2468,7 +2474,9 @@ msgstr "Gestão Patrimonial"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "Contas a Pagar" msgstr "Contas a Pagar"
@ -2787,7 +2795,7 @@ msgid "Create an Account Based on this Template"
msgstr "Criar uma Conta baseada neste modelo" msgstr "Criar uma Conta baseada neste modelo"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -3052,11 +3060,11 @@ msgstr "Contas"
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3311,7 +3319,7 @@ msgstr "Diário de Vendas"
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3375,6 +3383,11 @@ msgstr "Agosto"
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "Mostrar Colunas Debito/Crédito" msgstr "Mostrar Colunas Debito/Crédito"
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr "Numero de referencia"
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3482,7 +3495,7 @@ msgid "Fiscal Position"
msgstr "Posição Fiscal" msgstr "Posição Fiscal"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3648,7 +3661,7 @@ msgstr "Visualizar"
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "BCO" msgstr "BCO"
@ -4002,7 +4015,7 @@ msgstr ""
"lançamentos no extrato terem as mesmas referências que os extrato em si" "lançamentos no extrato terem as mesmas referências que os extrato em si"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -4020,7 +4033,7 @@ msgid "Starting Balance"
msgstr "Saldo Inicial" msgstr "Saldo Inicial"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "Nenhum Parceiro definido!" msgstr "Nenhum Parceiro definido!"
@ -4325,9 +4338,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "Este imposto de compra será atribuído por padrão em novos produtos." msgstr "Este imposto de compra será atribuído por padrão em novos produtos."
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4701,7 +4718,7 @@ msgid "Consolidated Children"
msgstr "Dependentes consolidados" msgstr "Dependentes consolidados"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4999,8 +5016,8 @@ msgid "Supplier invoice sequence"
msgstr "Seqüência de fatura do fornecedor" msgstr "Seqüência de fatura do fornecedor"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -5290,7 +5307,7 @@ msgstr ""
"Você não pode criar uma conta que tem conta-pai de empresa diferente." "Você não pode criar uma conta que tem conta-pai de empresa diferente."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5645,7 +5662,7 @@ msgid "Tax Application"
msgstr "Aplicação de Impostos" msgstr "Aplicação de Impostos"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5992,7 +6009,7 @@ msgid "Compute Code (if type=code)"
msgstr "Computar Código (se tipo=código)" msgstr "Computar Código (se tipo=código)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -6413,7 +6430,7 @@ msgstr ""
"faturas de fornecedores" "faturas de fornecedores"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6580,7 +6597,7 @@ msgstr "Receita"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "Fornecedor" msgstr "Fornecedor"
@ -6606,7 +6623,7 @@ msgid "Account n°"
msgstr "Conta n°" msgstr "Conta n°"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "Referencia livre" msgstr "Referencia livre"
@ -6616,7 +6633,9 @@ msgstr "Referencia livre"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "Contas de Pagamento e Recebimento" msgstr "Contas de Pagamento e Recebimento"
@ -6940,7 +6959,7 @@ msgid "Models"
msgstr "Modelos" msgstr "Modelos"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -7128,7 +7147,7 @@ msgid "You cannot create journal items on closed account."
msgstr "Você não pode criar itens de diário em uma conta fechada." msgstr "Você não pode criar itens de diário em uma conta fechada."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "A empresa da linha da fatura e a empresa da fatura são diferentes" msgstr "A empresa da linha da fatura e a empresa da fatura são diferentes"
@ -7291,7 +7310,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -7380,7 +7399,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -8600,7 +8619,7 @@ msgid "May"
msgstr "Maio" msgstr "Maio"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "Impostos globais definido, mas não se encontram em linhas de fatura!" msgstr "Impostos globais definido, mas não se encontram em linhas de fatura!"
@ -8642,7 +8661,7 @@ msgstr "Postar Lançamentos de Diário"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "Cliente" msgstr "Cliente"
@ -8783,7 +8802,7 @@ msgid "Reconciliation Transactions"
msgstr "Conciliação de transações" msgstr "Conciliação de transações"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8910,7 +8929,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Selecione uma moeda para ser usada na fatura" msgstr "Selecione uma moeda para ser usada na fatura"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "Sem Linhas na Fatura!" msgstr "Sem Linhas na Fatura!"
@ -8991,7 +9010,7 @@ msgid "Associated Partner"
msgstr "Parceiro Associado" msgstr "Parceiro Associado"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "Voce precisa primeiro selecionar um parceiro!" msgstr "Voce precisa primeiro selecionar um parceiro!"
@ -10022,7 +10041,7 @@ msgid "Purchase Tax(%)"
msgstr "Imposto de Compra(%)" msgstr "Imposto de Compra(%)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "Por favor, crie algumas linhas da fatura." msgstr "Por favor, crie algumas linhas da fatura."
@ -10629,7 +10648,7 @@ msgid "Unreconciled"
msgstr "Não Conciliado" msgstr "Não Conciliado"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "Total inválido!" msgstr "Total inválido!"
@ -11118,6 +11137,7 @@ msgstr "Aberto para reconciliação bancária"
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -11133,7 +11153,9 @@ msgstr "Aberto para reconciliação bancária"
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -11142,6 +11164,7 @@ msgstr "Aberto para reconciliação bancária"
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -11314,7 +11337,7 @@ msgstr "Posição Fiscal das Contas"
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -11402,8 +11425,10 @@ msgstr ""
"débito/crédito), fechado para contas de depreciação." "débito/crédito), fechado para contas de depreciação."
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "Com movimentos" msgstr "Com movimentos"
@ -11502,7 +11527,7 @@ msgid "Entries Sorted by"
msgstr "Entradas classificadas por" msgstr "Entradas classificadas por"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -11609,7 +11634,7 @@ msgstr "Procurar Fatura"
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "Reembolso" msgstr "Reembolso"
@ -11684,7 +11709,7 @@ msgid "Manual Invoice Taxes"
msgstr "Impostos de fatura manual" msgstr "Impostos de fatura manual"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/ro.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-04-02 15:37+0000\n" "PO-Revision-Date: 2013-04-02 15:37+0000\n"
"Last-Translator: Syraxes <Unknown>\n" "Last-Translator: Syraxes <Unknown>\n"
"Language-Team: Romanian <ro@li.org>\n" "Language-Team: Romanian <ro@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:17+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -310,10 +310,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -551,7 +551,7 @@ msgid "Allow multi currencies"
msgstr "Permite valute multiple" msgstr "Permite valute multiple"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "Trebuie sa definiti un jurnal analitic de tipul '%s'!" msgstr "Trebuie sa definiti un jurnal analitic de tipul '%s'!"
@ -831,8 +831,10 @@ msgid "The accountant confirms the statement."
msgstr "Contabilul confirma extrasul de cont." msgstr "Contabilul confirma extrasul de cont."
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -998,7 +1000,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "Conturi Incasari" msgstr "Conturi Incasari"
@ -1038,7 +1042,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Sunteti sigur(a) ca doriti sa creati inregistrari ?" msgstr "Sunteti sigur(a) ca doriti sa creati inregistrari ?"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Factura platita partial: %s%s din %s%s (%s%s ramas)." msgstr "Factura platita partial: %s%s din %s%s (%s%s ramas)."
@ -1114,7 +1118,7 @@ msgid "Type"
msgstr "Tip" msgstr "Tip"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1310,7 +1314,7 @@ msgid "Liability"
msgstr "Raspundere" msgstr "Raspundere"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "Va rugam sa definiti secventa din jurnalul asociat acestei facturi." msgstr "Va rugam sa definiti secventa din jurnalul asociat acestei facturi."
@ -1386,8 +1390,8 @@ msgstr "Caracteristici"
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1847,8 +1851,10 @@ msgid "%s (copy)"
msgstr "%s (copie)" msgstr "%s (copie)"
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -2110,7 +2116,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2377,9 +2383,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2650,7 +2656,9 @@ msgstr "Managementul activelor"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "Conturi Plati" msgstr "Conturi Plati"
@ -2969,7 +2977,7 @@ msgid "Create an Account Based on this Template"
msgstr "Creeaza un Cont pe baza acestui Sablon" msgstr "Creeaza un Cont pe baza acestui Sablon"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -3233,11 +3241,11 @@ msgstr "Conturi"
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3493,7 +3501,7 @@ msgstr "Registru de vanzari"
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3557,6 +3565,11 @@ msgstr "August"
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "Afiseaza Coloanele Debit/Credit" msgstr "Afiseaza Coloanele Debit/Credit"
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr "Număr de referinţă"
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3665,7 +3678,7 @@ msgid "Fiscal Position"
msgstr "Pozitie fiscala" msgstr "Pozitie fiscala"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3832,7 +3845,7 @@ msgstr "Vizualizare"
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "BNK" msgstr "BNK"
@ -4017,7 +4030,7 @@ msgstr ""
"inregistrarilor extrasului sa aiba aceleasi referinte ca si extrasul insusi." "inregistrarilor extrasului sa aiba aceleasi referinte ca si extrasul insusi."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -4034,7 +4047,7 @@ msgid "Starting Balance"
msgstr "Soldul initial" msgstr "Soldul initial"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "Nici un partener definit !" msgstr "Nici un partener definit !"
@ -4343,9 +4356,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "Aceasta taxa de cumparare va fi atribuita implicit noilor produse." msgstr "Aceasta taxa de cumparare va fi atribuita implicit noilor produse."
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4721,7 +4738,7 @@ msgid "Consolidated Children"
msgstr "Subordonati reuniti" msgstr "Subordonati reuniti"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -5019,8 +5036,8 @@ msgid "Supplier invoice sequence"
msgstr "Ordinea facturilor furnizorului" msgstr "Ordinea facturilor furnizorului"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -5311,7 +5328,7 @@ msgstr ""
"Nu puteti crea un cont care are contul principal al unei companii diferite." "Nu puteti crea un cont care are contul principal al unei companii diferite."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5667,7 +5684,7 @@ msgid "Tax Application"
msgstr "Aplicare Taxa" msgstr "Aplicare Taxa"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -6014,7 +6031,7 @@ msgid "Compute Code (if type=code)"
msgstr "Cod Calcul (daca tip=cod)" msgstr "Cod Calcul (daca tip=cod)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -6434,7 +6451,7 @@ msgstr ""
"de achizitie si facturile furnizorilor" "de achizitie si facturile furnizorilor"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6601,7 +6618,7 @@ msgstr "Venit"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "Furnizor" msgstr "Furnizor"
@ -6627,7 +6644,7 @@ msgid "Account n°"
msgstr "Nr. de cont" msgstr "Nr. de cont"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "Referinta gratuita" msgstr "Referinta gratuita"
@ -6637,7 +6654,9 @@ msgstr "Referinta gratuita"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "Conturi Incasari si Plati" msgstr "Conturi Incasari si Plati"
@ -6963,7 +6982,7 @@ msgid "Models"
msgstr "Modele" msgstr "Modele"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -7151,7 +7170,7 @@ msgid "You cannot create journal items on closed account."
msgstr "Nu puteti crea elemente ale registrului intr-un cont inchis." msgstr "Nu puteti crea elemente ale registrului intr-un cont inchis."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -7316,7 +7335,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -7405,7 +7424,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -8627,7 +8646,7 @@ msgid "May"
msgstr "Mai" msgstr "Mai"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -8670,7 +8689,7 @@ msgstr "Afisati Inregistrarile in Jurnal"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "Client" msgstr "Client"
@ -8811,7 +8830,7 @@ msgid "Reconciliation Transactions"
msgstr "Reconciliere tranzacţii" msgstr "Reconciliere tranzacţii"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8938,7 +8957,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Selectati o valuta pentru a o aplica pe factura" msgstr "Selectati o valuta pentru a o aplica pe factura"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "Nici o Linie a Facturii !" msgstr "Nici o Linie a Facturii !"
@ -9020,7 +9039,7 @@ msgid "Associated Partner"
msgstr "Partener asociat" msgstr "Partener asociat"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "Mai intai trebuie sa selectati un partener !" msgstr "Mai intai trebuie sa selectati un partener !"
@ -10052,7 +10071,7 @@ msgid "Purchase Tax(%)"
msgstr "Taxa de cumparare(%)" msgstr "Taxa de cumparare(%)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "Va rugam sa creati niste linii ale facturii." msgstr "Va rugam sa creati niste linii ale facturii."
@ -10670,7 +10689,7 @@ msgid "Unreconciled"
msgstr "Nereconciliat" msgstr "Nereconciliat"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "Total gresit !" msgstr "Total gresit !"
@ -11160,6 +11179,7 @@ msgstr "Deschis pentru reconciliere bancară"
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -11175,7 +11195,9 @@ msgstr "Deschis pentru reconciliere bancară"
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -11184,6 +11206,7 @@ msgstr "Deschis pentru reconciliere bancară"
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -11355,7 +11378,7 @@ msgstr "Pozitie Fiscala Conturi"
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -11444,8 +11467,10 @@ msgstr ""
"conturi devalorizate." "conturi devalorizate."
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "Cu miscari" msgstr "Cu miscari"
@ -11544,7 +11569,7 @@ msgid "Entries Sorted by"
msgstr "Inregistrari Clasificate dupa" msgstr "Inregistrari Clasificate dupa"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -11653,7 +11678,7 @@ msgstr "Cautati Factura"
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "Rambursare" msgstr "Rambursare"
@ -11728,7 +11753,7 @@ msgid "Manual Invoice Taxes"
msgstr "Taxe factura manuala" msgstr "Taxe factura manuala"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/ru.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-02-05 11:54+0000\n" "PO-Revision-Date: 2013-02-05 11:54+0000\n"
"Last-Translator: Denis Karataev <dskarataev@gmail.com>\n" "Last-Translator: Denis Karataev <dskarataev@gmail.com>\n"
"Language-Team: Russian <ru@li.org>\n" "Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:17+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -140,10 +140,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -361,7 +361,7 @@ msgid "Allow multi currencies"
msgstr "Разрешить мульти-валютность" msgstr "Разрешить мульти-валютность"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "Вы должны определить журнал аналитики типа '%s'!" msgstr "Вы должны определить журнал аналитики типа '%s'!"
@ -629,8 +629,10 @@ msgid "The accountant confirms the statement."
msgstr "Бухгалтер подтверждает документ." msgstr "Бухгалтер подтверждает документ."
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -789,7 +791,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "Счета к получению" msgstr "Счета к получению"
@ -829,7 +833,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Вы действительно хотите создать проводки?" msgstr "Вы действительно хотите создать проводки?"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Счет частично оплачен: %s%s из %s%s (%s%s остаток)." msgstr "Счет частично оплачен: %s%s из %s%s (%s%s остаток)."
@ -903,7 +907,7 @@ msgid "Type"
msgstr "Тип" msgstr "Тип"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1096,7 +1100,7 @@ msgid "Liability"
msgstr "Обязательства" msgstr "Обязательства"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "Пожалуйста, определите нумерацию в журнале, связанном с этим счетом." msgstr "Пожалуйста, определите нумерацию в журнале, связанном с этим счетом."
@ -1172,8 +1176,8 @@ msgstr "Возможности"
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1605,8 +1609,10 @@ msgid "%s (copy)"
msgstr "%s (копия)" msgstr "%s (копия)"
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1854,7 +1860,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2103,9 +2109,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2353,7 +2359,9 @@ msgstr "Управление активами"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "Кредиторская задолженность" msgstr "Кредиторская задолженность"
@ -2669,7 +2677,7 @@ msgid "Create an Account Based on this Template"
msgstr "Создать счет на основе этого шаблона" msgstr "Создать счет на основе этого шаблона"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2927,11 +2935,11 @@ msgstr "Счета"
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3163,7 +3171,7 @@ msgstr "Журнал продаж"
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3225,6 +3233,11 @@ msgstr "Август"
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "Вывод столбцов дебит/кредит" msgstr "Вывод столбцов дебит/кредит"
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr "Номер"
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3332,7 +3345,7 @@ msgid "Fiscal Position"
msgstr "Система налогообложения" msgstr "Система налогообложения"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3497,7 +3510,7 @@ msgstr "Вид"
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "BNK" msgstr "BNK"
@ -3767,7 +3780,7 @@ msgstr ""
"иметь названия как и у самого документа" "иметь названия как и у самого документа"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3782,7 +3795,7 @@ msgid "Starting Balance"
msgstr "Начальный баланс" msgstr "Начальный баланс"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "Партнер не определен!" msgstr "Партнер не определен!"
@ -4068,9 +4081,13 @@ msgstr ""
"Это налог на покупку будет использован по умолчанию для новых товаров." "Это налог на покупку будет использован по умолчанию для новых товаров."
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4438,7 +4455,7 @@ msgid "Consolidated Children"
msgstr "Субсчета" msgstr "Субсчета"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4719,8 +4736,8 @@ msgid "Supplier invoice sequence"
msgstr "Нумерация счетов поставщиков" msgstr "Нумерация счетов поставщиков"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -5005,7 +5022,7 @@ msgstr ""
"Нельзя создать счет, который имеет родительский счет другой компании." "Нельзя создать счет, который имеет родительский счет другой компании."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5348,7 +5365,7 @@ msgid "Tax Application"
msgstr "Применение налога" msgstr "Применение налога"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5679,7 +5696,7 @@ msgid "Compute Code (if type=code)"
msgstr "Вычислить код (если тип=код)" msgstr "Вычислить код (если тип=код)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -6068,7 +6085,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6230,7 +6247,7 @@ msgstr "Доход"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "Поставщик" msgstr "Поставщик"
@ -6256,7 +6273,7 @@ msgid "Account n°"
msgstr "№ счета" msgstr "№ счета"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "Свободная Ссылка" msgstr "Свободная Ссылка"
@ -6266,7 +6283,9 @@ msgstr "Свободная Ссылка"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "Счета дебиторской и кредиторской задолженности" msgstr "Счета дебиторской и кредиторской задолженности"
@ -6566,7 +6585,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6738,7 +6757,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6890,7 +6909,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6977,7 +6996,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -8131,7 +8150,7 @@ msgid "May"
msgstr "Май" msgstr "Май"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -8172,7 +8191,7 @@ msgstr "Провести записи журнала"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "Заказчик" msgstr "Заказчик"
@ -8310,7 +8329,7 @@ msgid "Reconciliation Transactions"
msgstr "Транзакции сверки" msgstr "Транзакции сверки"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8435,7 +8454,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Выбрать валюту применяемую в счете" msgstr "Выбрать валюту применяемую в счете"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "Нет позиций в счете !" msgstr "Нет позиций в счете !"
@ -8511,7 +8530,7 @@ msgid "Associated Partner"
msgstr "Связанный контрагент" msgstr "Связанный контрагент"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "Сначала вы должны выбрать партнера !" msgstr "Сначала вы должны выбрать партнера !"
@ -9461,7 +9480,7 @@ msgid "Purchase Tax(%)"
msgstr "Налог на покупку(%)" msgstr "Налог на покупку(%)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "Пожалуйста, создайте позиции счета" msgstr "Пожалуйста, создайте позиции счета"
@ -10036,7 +10055,7 @@ msgid "Unreconciled"
msgstr "Не сверенные" msgstr "Не сверенные"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "Плохой итог !" msgstr "Плохой итог !"
@ -10503,6 +10522,7 @@ msgstr "Открыть для банковской сверки"
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10518,7 +10538,9 @@ msgstr "Открыть для банковской сверки"
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10527,6 +10549,7 @@ msgstr "Открыть для банковской сверки"
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10691,7 +10714,7 @@ msgstr "Счета системы налогообложения"
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10774,8 +10797,10 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "С движением" msgstr "С движением"
@ -10871,7 +10896,7 @@ msgid "Entries Sorted by"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10952,7 +10977,7 @@ msgstr "Искать счет"
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "Возвраты" msgstr "Возвраты"
@ -11024,7 +11049,7 @@ msgid "Manual Invoice Taxes"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/si.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Sinhalese <si@li.org>\n" "Language-Team: Sinhalese <si@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:17+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -134,10 +134,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -335,7 +335,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "" msgstr ""
@ -596,8 +596,10 @@ msgid "The accountant confirms the statement."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -752,7 +754,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "" msgstr ""
@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -864,7 +868,7 @@ msgid "Type"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1050,7 +1054,7 @@ msgid "Liability"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1123,8 +1127,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1547,8 +1551,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1791,7 +1797,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2036,9 +2042,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2274,7 +2280,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "" msgstr ""
@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2831,11 +2839,11 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3062,7 +3070,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3122,6 +3130,11 @@ msgstr ""
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "" msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3221,7 +3234,7 @@ msgid "Fiscal Position"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3378,7 +3391,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "" msgstr ""
@ -3634,7 +3647,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3649,7 +3662,7 @@ msgid "Starting Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "" msgstr ""
@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4270,7 +4287,7 @@ msgid "Consolidated Children"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4816,7 +4833,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5159,7 +5176,7 @@ msgid "Tax Application"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -5870,7 +5887,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6030,7 +6047,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "" msgstr ""
@ -6056,7 +6073,7 @@ msgid "Account n°"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@ -6066,7 +6083,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "" msgstr ""
@ -6359,7 +6378,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6680,7 +6699,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6759,7 +6778,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -7883,7 +7902,7 @@ msgid "May"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -7924,7 +7943,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "" msgstr ""
@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "" msgstr ""
@ -8255,7 +8274,7 @@ msgid "Associated Partner"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "" msgstr ""
@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "" msgstr ""
@ -9769,7 +9788,7 @@ msgid "Unreconciled"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "" msgstr ""
@ -10232,6 +10251,7 @@ msgstr ""
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10247,7 +10267,9 @@ msgstr ""
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10256,6 +10278,7 @@ msgstr ""
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10416,7 +10439,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10499,8 +10522,10 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -10595,7 +10620,7 @@ msgid "Entries Sorted by"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10676,7 +10701,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "" msgstr ""
@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/sk.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-01-05 19:13+0000\n" "PO-Revision-Date: 2013-01-05 19:13+0000\n"
"Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n" "Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
"Language-Team: Slovak <sk@li.org>\n" "Language-Team: Slovak <sk@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:17+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -134,10 +134,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -335,7 +335,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "" msgstr ""
@ -596,8 +596,10 @@ msgid "The accountant confirms the statement."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -752,7 +754,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "Účty pohľadávok" msgstr "Účty pohľadávok"
@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -864,7 +868,7 @@ msgid "Type"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1050,7 +1054,7 @@ msgid "Liability"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1123,8 +1127,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1547,8 +1551,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1791,7 +1797,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2036,9 +2042,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2274,7 +2280,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "" msgstr ""
@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2831,11 +2839,11 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3062,7 +3070,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3122,6 +3130,11 @@ msgstr ""
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "" msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3221,7 +3234,7 @@ msgid "Fiscal Position"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3378,7 +3391,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "" msgstr ""
@ -3634,7 +3647,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3649,7 +3662,7 @@ msgid "Starting Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "" msgstr ""
@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4270,7 +4287,7 @@ msgid "Consolidated Children"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4816,7 +4833,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5159,7 +5176,7 @@ msgid "Tax Application"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -5870,7 +5887,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6030,7 +6047,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "" msgstr ""
@ -6056,7 +6073,7 @@ msgid "Account n°"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@ -6066,7 +6083,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "" msgstr ""
@ -6359,7 +6378,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6680,7 +6699,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6759,7 +6778,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -7883,7 +7902,7 @@ msgid "May"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -7924,7 +7943,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "Zákazník" msgstr "Zákazník"
@ -8061,7 +8080,7 @@ msgid "Reconciliation Transactions"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8183,7 +8202,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "" msgstr ""
@ -8258,7 +8277,7 @@ msgid "Associated Partner"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "" msgstr ""
@ -9199,7 +9218,7 @@ msgid "Purchase Tax(%)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "" msgstr ""
@ -9772,7 +9791,7 @@ msgid "Unreconciled"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "" msgstr ""
@ -10235,6 +10254,7 @@ msgstr ""
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10250,7 +10270,9 @@ msgstr ""
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10259,6 +10281,7 @@ msgstr ""
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10419,7 +10442,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10502,8 +10525,10 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -10598,7 +10623,7 @@ msgid "Entries Sorted by"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10679,7 +10704,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "" msgstr ""
@ -10751,7 +10776,7 @@ msgid "Manual Invoice Taxes"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/sl.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-06-09 08:47+0000\n" "PO-Revision-Date: 2013-06-09 08:47+0000\n"
"Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n" "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
"Language-Team: Slovenian <sl@li.org>\n" "Language-Team: Slovenian <sl@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-11 06:31+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:17+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -140,10 +140,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -359,7 +359,7 @@ msgid "Allow multi currencies"
msgstr "Omogoči uporabo večih valut" msgstr "Omogoči uporabo večih valut"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "Določiti morate analitični dnevnik tipa '%s'!" msgstr "Določiti morate analitični dnevnik tipa '%s'!"
@ -622,8 +622,10 @@ msgid "The accountant confirms the statement."
msgstr "Knjigovodja potrjuje izjavo." msgstr "Knjigovodja potrjuje izjavo."
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -782,7 +784,9 @@ msgstr "Tu lahko nastavite privzeti konto za davek na dobropisih kupcem."
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "Konti terjatev" msgstr "Konti terjatev"
@ -822,7 +826,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Ali res želite ustavriti vnose ?" msgstr "Ali res želite ustavriti vnose ?"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Račun delno plačan: %s%s od %s%s (%s%s ostane za plačilo)." msgstr "Račun delno plačan: %s%s od %s%s (%s%s ostane za plačilo)."
@ -896,7 +900,7 @@ msgid "Type"
msgstr "Vrsta" msgstr "Vrsta"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1088,7 +1092,7 @@ msgid "Liability"
msgstr "Odgovornost" msgstr "Odgovornost"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "Določiti morate zaporedje v povezanem dnevniku." msgstr "Določiti morate zaporedje v povezanem dnevniku."
@ -1161,8 +1165,8 @@ msgstr "Možnosti"
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1602,8 +1606,10 @@ msgid "%s (copy)"
msgstr "%s (kopija)" msgstr "%s (kopija)"
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1853,7 +1859,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2103,9 +2109,9 @@ msgstr "Tiskanje obračuna davka"
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2347,7 +2353,9 @@ msgstr "Upravljanje premoženja"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "Konti obveznosti" msgstr "Konti obveznosti"
@ -2658,7 +2666,7 @@ msgid "Create an Account Based on this Template"
msgstr "Ustvarite konto na osnovi te predloge" msgstr "Ustvarite konto na osnovi te predloge"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2915,11 +2923,11 @@ msgstr "Konti"
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3151,7 +3159,7 @@ msgstr "Dnevnik prodaje"
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3213,6 +3221,11 @@ msgstr "Avgust"
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "Prikaži debetne/kreditne vrstice" msgstr "Prikaži debetne/kreditne vrstice"
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr "Številka sklica"
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3315,7 +3328,7 @@ msgid "Fiscal Position"
msgstr "Davčno območje" msgstr "Davčno območje"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3476,7 +3489,7 @@ msgstr "Pogled:"
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "BNK" msgstr "BNK"
@ -3818,7 +3831,7 @@ msgid ""
msgstr "Če vpišete opis , bodo vse postavke imele isti opis." msgstr "Če vpišete opis , bodo vse postavke imele isti opis."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3834,7 +3847,7 @@ msgid "Starting Balance"
msgstr "Začetni saldo" msgstr "Začetni saldo"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "Partner ni izbran!" msgstr "Partner ni izbran!"
@ -4104,9 +4117,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "Ta nabavni davek bo prirejen novim izdelkom." msgstr "Ta nabavni davek bo prirejen novim izdelkom."
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4468,7 +4485,7 @@ msgid "Consolidated Children"
msgstr "Konsolidacija podrejenih postavk" msgstr "Konsolidacija podrejenih postavk"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4746,8 +4763,8 @@ msgid "Supplier invoice sequence"
msgstr "Številčno zaporedje dobaviteljevih računov" msgstr "Številčno zaporedje dobaviteljevih računov"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -5030,7 +5047,7 @@ msgstr ""
"Nadrejeni konto pripada drugemu podjetju." "Nadrejeni konto pripada drugemu podjetju."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5374,7 +5391,7 @@ msgid "Tax Application"
msgstr "Uporaba davka" msgstr "Uporaba davka"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5707,7 +5724,7 @@ msgid "Compute Code (if type=code)"
msgstr "Izračunaj oznako (tip=koda)" msgstr "Izračunaj oznako (tip=koda)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -6102,7 +6119,7 @@ msgstr ""
"računih" "računih"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6264,7 +6281,7 @@ msgstr "Prihodki"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "Dobavitelj" msgstr "Dobavitelj"
@ -6290,7 +6307,7 @@ msgid "Account n°"
msgstr "Konto št." msgstr "Konto št."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "Prosta referenca" msgstr "Prosta referenca"
@ -6300,7 +6317,9 @@ msgstr "Prosta referenca"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "Konti terjatev in obveznosti" msgstr "Konti terjatev in obveznosti"
@ -6601,7 +6620,7 @@ msgid "Models"
msgstr "Modeli" msgstr "Modeli"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6778,7 +6797,7 @@ msgid "You cannot create journal items on closed account."
msgstr "Ni možno knjižiti na konto,ki je zaprt." msgstr "Ni možno knjižiti na konto,ki je zaprt."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "konto na liniji ne pripada podjetju iz glave računa." msgstr "konto na liniji ne pripada podjetju iz glave računa."
@ -6932,7 +6951,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -7013,7 +7032,7 @@ msgstr "Ne morete spremeniti podjetja , za konto , ki že ima vknjižbe."
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -8180,7 +8199,7 @@ msgid "May"
msgstr "Maj" msgstr "Maj"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "Davki so določeni , vendar jih ni na postavkah računa!" msgstr "Davki so določeni , vendar jih ni na postavkah računa!"
@ -8221,7 +8240,7 @@ msgstr "Vknjiži temeljnico"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "Kupec" msgstr "Kupec"
@ -8360,7 +8379,7 @@ msgid "Reconciliation Transactions"
msgstr "transakcije zapiranja" msgstr "transakcije zapiranja"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8483,7 +8502,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Izberite valuto na računu" msgstr "Izberite valuto na računu"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "Račun nima postavk!" msgstr "Račun nima postavk!"
@ -8560,7 +8579,7 @@ msgid "Associated Partner"
msgstr "Povezani partner" msgstr "Povezani partner"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "Najprej morate izbrati partnerja!" msgstr "Najprej morate izbrati partnerja!"
@ -9527,7 +9546,7 @@ msgid "Purchase Tax(%)"
msgstr "Nabavni davek(%)" msgstr "Nabavni davek(%)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "Ustvarite postavke računa" msgstr "Ustvarite postavke računa"
@ -10117,7 +10136,7 @@ msgid "Unreconciled"
msgstr "Neusklajeno" msgstr "Neusklajeno"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "Napačna skupna vsota!" msgstr "Napačna skupna vsota!"
@ -10588,6 +10607,7 @@ msgstr "Odpri za uskladitev z izpiski"
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10603,7 +10623,9 @@ msgstr "Odpri za uskladitev z izpiski"
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10612,6 +10634,7 @@ msgstr "Odpri za uskladitev z izpiski"
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10772,7 +10795,7 @@ msgstr "Davčno območje konta"
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10855,8 +10878,10 @@ msgid ""
msgstr "Vrsta konta" msgstr "Vrsta konta"
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "S premiki" msgstr "S premiki"
@ -10951,7 +10976,7 @@ msgid "Entries Sorted by"
msgstr "Urejeno po" msgstr "Urejeno po"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -11040,7 +11065,7 @@ msgstr "Iskanje računa"
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "Vrnitev" msgstr "Vrnitev"
@ -11114,7 +11139,7 @@ msgid "Manual Invoice Taxes"
msgstr "Ročno zaračunan davek" msgstr "Ročno zaračunan davek"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "Plačilni pogoji dobavitelja nimajo vrstic." msgstr "Plačilni pogoji dobavitelja nimajo vrstic."

123
addons/account/i18n/sq.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Albanian <sq@li.org>\n" "Language-Team: Albanian <sq@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:01+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:13+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -134,10 +134,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -335,7 +335,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "" msgstr ""
@ -596,8 +596,10 @@ msgid "The accountant confirms the statement."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -752,7 +754,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "" msgstr ""
@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -864,7 +868,7 @@ msgid "Type"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1050,7 +1054,7 @@ msgid "Liability"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1123,8 +1127,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1547,8 +1551,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1791,7 +1797,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2036,9 +2042,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2274,7 +2280,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "" msgstr ""
@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2836,11 +2844,11 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3067,7 +3075,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3127,6 +3135,11 @@ msgstr ""
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "" msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3227,7 +3240,7 @@ msgid "Fiscal Position"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3384,7 +3397,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "" msgstr ""
@ -3640,7 +3653,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3655,7 +3668,7 @@ msgid "Starting Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "" msgstr ""
@ -3919,9 +3932,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4276,7 +4293,7 @@ msgid "Consolidated Children"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4543,8 +4560,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4822,7 +4839,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5165,7 +5182,7 @@ msgid "Tax Application"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5494,7 +5511,7 @@ msgid "Compute Code (if type=code)"
msgstr "Kodi kompjuterik (nëse type=code)" msgstr "Kodi kompjuterik (nëse type=code)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -5879,7 +5896,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6039,7 +6056,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "" msgstr ""
@ -6065,7 +6082,7 @@ msgid "Account n°"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@ -6075,7 +6092,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "" msgstr ""
@ -6368,7 +6387,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6540,7 +6559,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6689,7 +6708,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6768,7 +6787,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -7892,7 +7911,7 @@ msgid "May"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -7933,7 +7952,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "" msgstr ""
@ -8070,7 +8089,7 @@ msgid "Reconciliation Transactions"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8192,7 +8211,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "" msgstr ""
@ -8267,7 +8286,7 @@ msgid "Associated Partner"
msgstr "Partneri i Bashkuar" msgstr "Partneri i Bashkuar"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "" msgstr ""
@ -9210,7 +9229,7 @@ msgid "Purchase Tax(%)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "" msgstr ""
@ -9783,7 +9802,7 @@ msgid "Unreconciled"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "" msgstr ""
@ -10246,6 +10265,7 @@ msgstr "Hape për pajtimin bankar"
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10261,7 +10281,9 @@ msgstr "Hape për pajtimin bankar"
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10270,6 +10292,7 @@ msgstr "Hape për pajtimin bankar"
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10430,7 +10453,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10513,8 +10536,10 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -10609,7 +10634,7 @@ msgid "Entries Sorted by"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10690,7 +10715,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "" msgstr ""
@ -10762,7 +10787,7 @@ msgid "Manual Invoice Taxes"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/sr.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Serbian <sr@li.org>\n" "Language-Team: Serbian <sr@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:17+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -137,10 +137,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -338,7 +338,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "" msgstr ""
@ -599,8 +599,10 @@ msgid "The accountant confirms the statement."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -755,7 +757,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "Konta potraživanja" msgstr "Konta potraživanja"
@ -793,7 +797,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Jeste sigurni da želite kreirati stavke?" msgstr "Jeste sigurni da želite kreirati stavke?"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -867,7 +871,7 @@ msgid "Type"
msgstr "Tip" msgstr "Tip"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1053,7 +1057,7 @@ msgid "Liability"
msgstr "Obveza" msgstr "Obveza"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1126,8 +1130,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1550,8 +1554,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1794,7 +1800,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2039,9 +2045,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2277,7 +2283,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "Konta obveza" msgstr "Konta obveza"
@ -2582,7 +2590,7 @@ msgid "Create an Account Based on this Template"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2839,11 +2847,11 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3070,7 +3078,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3130,6 +3138,11 @@ msgstr ""
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "" msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr "Referentni Broj"
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3229,7 +3242,7 @@ msgid "Fiscal Position"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3391,7 +3404,7 @@ msgstr "Pregled"
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "" msgstr ""
@ -3647,7 +3660,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3662,7 +3675,7 @@ msgid "Starting Balance"
msgstr "Početni saldo" msgstr "Početni saldo"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "" msgstr ""
@ -3926,9 +3939,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4288,7 +4305,7 @@ msgid "Consolidated Children"
msgstr "Konsolidirana konta" msgstr "Konsolidirana konta"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4555,8 +4572,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4834,7 +4851,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5177,7 +5194,7 @@ msgid "Tax Application"
msgstr "Poreska Aplikacija" msgstr "Poreska Aplikacija"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5506,7 +5523,7 @@ msgid "Compute Code (if type=code)"
msgstr "Izracunaj Kod ( if type= code) *programiranje" msgstr "Izracunaj Kod ( if type= code) *programiranje"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -5890,7 +5907,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6050,7 +6067,7 @@ msgstr "Prihod"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "Dobavljač" msgstr "Dobavljač"
@ -6076,7 +6093,7 @@ msgid "Account n°"
msgstr "Br. računa" msgstr "Br. računa"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@ -6086,7 +6103,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "Konta potraživanja i dugovanja partnera" msgstr "Konta potraživanja i dugovanja partnera"
@ -6379,7 +6398,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6551,7 +6570,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6704,7 +6723,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6783,7 +6802,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -7916,7 +7935,7 @@ msgid "May"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -7957,7 +7976,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "Kupac" msgstr "Kupac"
@ -8094,7 +8113,7 @@ msgid "Reconciliation Transactions"
msgstr "Transakcije zatvaranja" msgstr "Transakcije zatvaranja"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8219,7 +8238,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "" msgstr ""
@ -8294,7 +8313,7 @@ msgid "Associated Partner"
msgstr "Povezani partner" msgstr "Povezani partner"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "" msgstr ""
@ -9241,7 +9260,7 @@ msgid "Purchase Tax(%)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "" msgstr ""
@ -9814,7 +9833,7 @@ msgid "Unreconciled"
msgstr "Otvoren" msgstr "Otvoren"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "" msgstr ""
@ -10279,6 +10298,7 @@ msgstr "Otvoreno za zatvaranje banke"
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10294,7 +10314,9 @@ msgstr "Otvoreno za zatvaranje banke"
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10303,6 +10325,7 @@ msgstr "Otvoreno za zatvaranje banke"
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10463,7 +10486,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10546,8 +10569,10 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "Sa prijenosima" msgstr "Sa prijenosima"
@ -10642,7 +10667,7 @@ msgid "Entries Sorted by"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10723,7 +10748,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "Povrat novca" msgstr "Povrat novca"
@ -10795,7 +10820,7 @@ msgid "Manual Invoice Taxes"
msgstr "Ručni porezi računa" msgstr "Ručni porezi računa"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/sr@latin.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Serbian Latin <sr@latin@li.org>\n" "Language-Team: Serbian Latin <sr@latin@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -134,10 +134,10 @@ msgstr "Omogućuje skrivanje neaktivnih uslova plaćanja."
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -338,7 +338,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "" msgstr ""
@ -599,8 +599,10 @@ msgid "The accountant confirms the statement."
msgstr "Knjigovođa potvrđuje izvod." msgstr "Knjigovođa potvrđuje izvod."
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -755,7 +757,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "Konta potraživanja" msgstr "Konta potraživanja"
@ -793,7 +797,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Jeste sigurni da želite kreirati stavke?" msgstr "Jeste sigurni da želite kreirati stavke?"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -867,7 +871,7 @@ msgid "Type"
msgstr "Tip" msgstr "Tip"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1053,7 +1057,7 @@ msgid "Liability"
msgstr "Obveza" msgstr "Obveza"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1126,8 +1130,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1550,8 +1554,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1794,7 +1800,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2039,9 +2045,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2277,7 +2283,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "Konta obveza" msgstr "Konta obveza"
@ -2582,7 +2590,7 @@ msgid "Create an Account Based on this Template"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2839,11 +2847,11 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3070,7 +3078,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3130,6 +3138,11 @@ msgstr ""
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "" msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr "Referentni Broj"
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3229,7 +3242,7 @@ msgid "Fiscal Position"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3391,7 +3404,7 @@ msgstr "Pregled"
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "" msgstr ""
@ -3647,7 +3660,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3662,7 +3675,7 @@ msgid "Starting Balance"
msgstr "Početni saldo" msgstr "Početni saldo"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "" msgstr ""
@ -3926,9 +3939,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4288,7 +4305,7 @@ msgid "Consolidated Children"
msgstr "Konsolidirana konta" msgstr "Konsolidirana konta"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4555,8 +4572,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4834,7 +4851,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5177,7 +5194,7 @@ msgid "Tax Application"
msgstr "Poreska Aplikacija" msgstr "Poreska Aplikacija"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5506,7 +5523,7 @@ msgid "Compute Code (if type=code)"
msgstr "Izracunaj Kod ( if type= code) *programiranje" msgstr "Izracunaj Kod ( if type= code) *programiranje"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -5890,7 +5907,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6050,7 +6067,7 @@ msgstr "Prihod"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "Dobavljač" msgstr "Dobavljač"
@ -6076,7 +6093,7 @@ msgid "Account n°"
msgstr "Br. računa" msgstr "Br. računa"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@ -6086,7 +6103,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "Konta potraživanja i dugovanja partnera" msgstr "Konta potraživanja i dugovanja partnera"
@ -6379,7 +6398,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6551,7 +6570,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6704,7 +6723,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6783,7 +6802,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -7916,7 +7935,7 @@ msgid "May"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -7957,7 +7976,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "Kupac" msgstr "Kupac"
@ -8094,7 +8113,7 @@ msgid "Reconciliation Transactions"
msgstr "Transakcije zatvaranja" msgstr "Transakcije zatvaranja"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8219,7 +8238,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "" msgstr ""
@ -8294,7 +8313,7 @@ msgid "Associated Partner"
msgstr "Povezani partner" msgstr "Povezani partner"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "" msgstr ""
@ -9241,7 +9260,7 @@ msgid "Purchase Tax(%)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "" msgstr ""
@ -9814,7 +9833,7 @@ msgid "Unreconciled"
msgstr "Otvoren" msgstr "Otvoren"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "" msgstr ""
@ -10279,6 +10298,7 @@ msgstr "Otvoreno za zatvaranje banke"
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10294,7 +10314,9 @@ msgstr "Otvoreno za zatvaranje banke"
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10303,6 +10325,7 @@ msgstr "Otvoreno za zatvaranje banke"
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10463,7 +10486,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10546,8 +10569,10 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "Sa prijenosima" msgstr "Sa prijenosima"
@ -10642,7 +10667,7 @@ msgid "Entries Sorted by"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10723,7 +10748,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "Povrat novca" msgstr "Povrat novca"
@ -10795,7 +10820,7 @@ msgid "Manual Invoice Taxes"
msgstr "Ručni porezi računa" msgstr "Ručni porezi računa"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/sv.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-03-12 16:12+0000\n" "PO-Revision-Date: 2013-03-12 16:12+0000\n"
"Last-Translator: Jan-Eric Lindh <jelindh@gmail.com>\n" "Last-Translator: Jan-Eric Lindh <jelindh@gmail.com>\n"
"Language-Team: Swedish <sv@li.org>\n" "Language-Team: Swedish <sv@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:06+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:18+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -137,10 +137,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -348,7 +348,7 @@ msgid "Allow multi currencies"
msgstr "Tillåt flera valutor" msgstr "Tillåt flera valutor"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "Du måste definiera objektjournal för '%s' journalen!" msgstr "Du måste definiera objektjournal för '%s' journalen!"
@ -609,8 +609,10 @@ msgid "The accountant confirms the statement."
msgstr "Bokföraren bekräftar verifikatet." msgstr "Bokföraren bekräftar verifikatet."
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -767,7 +769,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "Kundfordringskonton" msgstr "Kundfordringskonton"
@ -807,7 +811,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Är du säker på att du vill skapa verifikat?" msgstr "Är du säker på att du vill skapa verifikat?"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -881,7 +885,7 @@ msgid "Type"
msgstr "Typ" msgstr "Typ"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1069,7 +1073,7 @@ msgid "Liability"
msgstr "Skuld" msgstr "Skuld"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "Vänligen definiera ordningen på journalen knuten till fakturan." msgstr "Vänligen definiera ordningen på journalen knuten till fakturan."
@ -1145,8 +1149,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1573,8 +1577,10 @@ msgid "%s (copy)"
msgstr "%s (kopia)" msgstr "%s (kopia)"
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1819,7 +1825,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2064,9 +2070,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2302,7 +2308,9 @@ msgstr "Tillgångshantering"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "Skuldkonton" msgstr "Skuldkonton"
@ -2615,7 +2623,7 @@ msgid "Create an Account Based on this Template"
msgstr "Skapa ett konto baserat på denna mall" msgstr "Skapa ett konto baserat på denna mall"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2874,11 +2882,11 @@ msgstr "Konton"
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3111,7 +3119,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3171,6 +3179,11 @@ msgstr "augusti"
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "Visa debet/kredit-kolumnerna" msgstr "Visa debet/kredit-kolumnerna"
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr "Reference Number"
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3276,7 +3289,7 @@ msgid "Fiscal Position"
msgstr "Skatteregion" msgstr "Skatteregion"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3440,7 +3453,7 @@ msgstr "Vy"
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "BNK" msgstr "BNK"
@ -3711,7 +3724,7 @@ msgstr ""
"transaktioner att ha samma referens som verifikatet i övrigt." "transaktioner att ha samma referens som verifikatet i övrigt."
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3726,7 +3739,7 @@ msgid "Starting Balance"
msgstr "Ingående balans" msgstr "Ingående balans"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "No Partner Defined !" msgstr "No Partner Defined !"
@ -3994,9 +4007,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4364,7 +4381,7 @@ msgid "Consolidated Children"
msgstr "Consolidated Children" msgstr "Consolidated Children"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4640,8 +4657,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4923,7 +4940,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5269,7 +5286,7 @@ msgid "Tax Application"
msgstr "Tax Application" msgstr "Tax Application"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5607,7 +5624,7 @@ msgid "Compute Code (if type=code)"
msgstr "Beräkna kod (if type=code)" msgstr "Beräkna kod (if type=code)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -5996,7 +6013,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6158,7 +6175,7 @@ msgstr "Intäkter"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "Leverantör" msgstr "Leverantör"
@ -6184,7 +6201,7 @@ msgid "Account n°"
msgstr "Konto Nr" msgstr "Konto Nr"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "Meddelande" msgstr "Meddelande"
@ -6194,7 +6211,9 @@ msgstr "Meddelande"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "Fordrings- och skuldkonton" msgstr "Fordrings- och skuldkonton"
@ -6496,7 +6515,7 @@ msgid "Models"
msgstr "Modeller" msgstr "Modeller"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6672,7 +6691,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6826,7 +6845,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6914,7 +6933,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -8085,7 +8104,7 @@ msgid "May"
msgstr "Maj" msgstr "Maj"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "Globala skatter definierade, men de saknas på fakturaraderna !" msgstr "Globala skatter definierade, men de saknas på fakturaraderna !"
@ -8126,7 +8145,7 @@ msgstr "Bokför verifikat"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "Kund" msgstr "Kund"
@ -8263,7 +8282,7 @@ msgid "Reconciliation Transactions"
msgstr "Reconciliation Transactions" msgstr "Reconciliation Transactions"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8388,7 +8407,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Välj valuta för fakturan" msgstr "Välj valuta för fakturan"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "Inga faktura rader !" msgstr "Inga faktura rader !"
@ -8465,7 +8484,7 @@ msgid "Associated Partner"
msgstr "Associerade företag" msgstr "Associerade företag"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "You must first select a partner !" msgstr "You must first select a partner !"
@ -9430,7 +9449,7 @@ msgid "Purchase Tax(%)"
msgstr "Inköpsmoms(%)" msgstr "Inköpsmoms(%)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "Vänligen skapa några fakturarader." msgstr "Vänligen skapa några fakturarader."
@ -10014,7 +10033,7 @@ msgid "Unreconciled"
msgstr "Oavstämd" msgstr "Oavstämd"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "Bristande total !" msgstr "Bristande total !"
@ -10489,6 +10508,7 @@ msgstr "Öppna för bankavstämning"
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10504,7 +10524,9 @@ msgstr "Öppna för bankavstämning"
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10513,6 +10535,7 @@ msgstr "Öppna för bankavstämning"
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10677,7 +10700,7 @@ msgstr "Kontots skatteregion"
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10764,8 +10787,10 @@ msgstr ""
"konton (för debet/kredit-beräkningar ), stängt för avlutade konton." "konton (för debet/kredit-beräkningar ), stängt för avlutade konton."
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "Med affärshändelser" msgstr "Med affärshändelser"
@ -10860,7 +10885,7 @@ msgid "Entries Sorted by"
msgstr "Poster sorterade på" msgstr "Poster sorterade på"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10941,7 +10966,7 @@ msgstr "Sök faktura"
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "Återbetalning" msgstr "Återbetalning"
@ -11013,7 +11038,7 @@ msgid "Manual Invoice Taxes"
msgstr "Manuell fakturaskatt" msgstr "Manuell fakturaskatt"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/ta.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Tamil <ta@li.org>\n" "Language-Team: Tamil <ta@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:06+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:18+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -134,10 +134,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -335,7 +335,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "" msgstr ""
@ -596,8 +596,10 @@ msgid "The accountant confirms the statement."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -752,7 +754,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "" msgstr ""
@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -864,7 +868,7 @@ msgid "Type"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1050,7 +1054,7 @@ msgid "Liability"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1123,8 +1127,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1547,8 +1551,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1791,7 +1797,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2036,9 +2042,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2274,7 +2280,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "" msgstr ""
@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2831,11 +2839,11 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3062,7 +3070,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3122,6 +3130,11 @@ msgstr ""
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "" msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3221,7 +3234,7 @@ msgid "Fiscal Position"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3378,7 +3391,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "" msgstr ""
@ -3634,7 +3647,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3649,7 +3662,7 @@ msgid "Starting Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "" msgstr ""
@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4270,7 +4287,7 @@ msgid "Consolidated Children"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4816,7 +4833,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5159,7 +5176,7 @@ msgid "Tax Application"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -5870,7 +5887,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6030,7 +6047,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "" msgstr ""
@ -6056,7 +6073,7 @@ msgid "Account n°"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@ -6066,7 +6083,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "" msgstr ""
@ -6359,7 +6378,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6680,7 +6699,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6759,7 +6778,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -7883,7 +7902,7 @@ msgid "May"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -7924,7 +7943,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "" msgstr ""
@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "" msgstr ""
@ -8255,7 +8274,7 @@ msgid "Associated Partner"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "" msgstr ""
@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "" msgstr ""
@ -9769,7 +9788,7 @@ msgid "Unreconciled"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "" msgstr ""
@ -10232,6 +10251,7 @@ msgstr ""
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10247,7 +10267,9 @@ msgstr ""
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10256,6 +10278,7 @@ msgstr ""
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10416,7 +10439,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10499,8 +10522,10 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -10595,7 +10620,7 @@ msgid "Entries Sorted by"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10676,7 +10701,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "" msgstr ""
@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/te.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Telugu <te@li.org>\n" "Language-Team: Telugu <te@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:06+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:18+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -134,10 +134,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -335,7 +335,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "" msgstr ""
@ -596,8 +596,10 @@ msgid "The accountant confirms the statement."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -752,7 +754,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "" msgstr ""
@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -864,7 +868,7 @@ msgid "Type"
msgstr "రకం" msgstr "రకం"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1050,7 +1054,7 @@ msgid "Liability"
msgstr "అప్పు" msgstr "అప్పు"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1123,8 +1127,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1547,8 +1551,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1791,7 +1797,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2036,9 +2042,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2274,7 +2280,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "" msgstr ""
@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2831,11 +2839,11 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3062,7 +3070,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3122,6 +3130,11 @@ msgstr ""
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "" msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3221,7 +3234,7 @@ msgid "Fiscal Position"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3378,7 +3391,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "" msgstr ""
@ -3634,7 +3647,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3649,7 +3662,7 @@ msgid "Starting Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "" msgstr ""
@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4270,7 +4287,7 @@ msgid "Consolidated Children"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4816,7 +4833,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5159,7 +5176,7 @@ msgid "Tax Application"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -5870,7 +5887,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6030,7 +6047,7 @@ msgstr "ఆదాయం"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "" msgstr ""
@ -6056,7 +6073,7 @@ msgid "Account n°"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@ -6066,7 +6083,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "" msgstr ""
@ -6359,7 +6378,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6680,7 +6699,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6759,7 +6778,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -7883,7 +7902,7 @@ msgid "May"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -7924,7 +7943,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "" msgstr ""
@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "" msgstr ""
@ -8255,7 +8274,7 @@ msgid "Associated Partner"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "" msgstr ""
@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "" msgstr ""
@ -9769,7 +9788,7 @@ msgid "Unreconciled"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "" msgstr ""
@ -10232,6 +10251,7 @@ msgstr ""
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10247,7 +10267,9 @@ msgstr ""
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10256,6 +10278,7 @@ msgstr ""
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10416,7 +10439,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10499,8 +10522,10 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -10595,7 +10620,7 @@ msgid "Entries Sorted by"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10676,7 +10701,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "" msgstr ""
@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

139
addons/account/i18n/th.po
View File

@ -7,15 +7,15 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n" "PO-Revision-Date: 2013-06-19 14:04+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: Sumonchai ( เหลา ) <sumonchai@gmail.com>\n"
"Language-Team: Thai <th@li.org>\n" "Language-Team: Thai <th@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:06+0000\n" "X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16673)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -134,10 +134,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -314,7 +314,7 @@ msgstr ""
#. module: account #. module: account
#: field:account.config.settings,module_account_budget:0 #: field:account.config.settings,module_account_budget:0
msgid "Budget management" msgid "Budget management"
msgstr "" msgstr "การจัดการงบประมาณ"
#. module: account #. module: account
#: view:product.template:0 #: view:product.template:0
@ -335,7 +335,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "" msgstr ""
@ -388,7 +388,7 @@ msgstr "วันที่จัดทำ"
#. module: account #. module: account
#: view:account.invoice:0 #: view:account.invoice:0
msgid "Cancel Invoice" msgid "Cancel Invoice"
msgstr "" msgstr "ยกเลิก Invoice"
#. module: account #. module: account
#: selection:account.journal,type:0 #: selection:account.journal,type:0
@ -596,8 +596,10 @@ msgid "The accountant confirms the statement."
msgstr "ผู้ทำบัญชีรับรองงบการเงิน" msgstr "ผู้ทำบัญชีรับรองงบการเงิน"
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -752,7 +754,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "บัญชีลูกหนี้" msgstr "บัญชีลูกหนี้"
@ -782,7 +786,7 @@ msgstr "รายงานบัญชีแยกประเภททั่ว
#. module: account #. module: account
#: view:account.invoice:0 #: view:account.invoice:0
msgid "Re-Open" msgid "Re-Open"
msgstr "" msgstr "เปิดอีกครั้ง"
#. module: account #. module: account
#: view:account.use.model:0 #: view:account.use.model:0
@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -864,7 +868,7 @@ msgid "Type"
msgstr "ประเภท" msgstr "ประเภท"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -907,7 +911,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.invoice:0 #: view:account.invoice:0
msgid "Send by Email" msgid "Send by Email"
msgstr "" msgstr "ส่งทางอีเมล์"
#. module: account #. module: account
#: help:account.central.journal,amount_currency:0 #: help:account.central.journal,amount_currency:0
@ -948,7 +952,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.subscription,period_type:0 #: selection:account.subscription,period_type:0
msgid "days" msgid "days"
msgstr "days" msgstr "วัน"
#. module: account #. module: account
#: help:account.account.template,nocreate:0 #: help:account.account.template,nocreate:0
@ -1050,7 +1054,7 @@ msgid "Liability"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1123,8 +1127,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1547,8 +1551,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1791,7 +1797,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2036,9 +2042,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2274,7 +2280,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "" msgstr ""
@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2831,11 +2839,11 @@ msgstr "บัญชี"
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3062,7 +3070,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3122,6 +3130,11 @@ msgstr "สิงหาคม"
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "" msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr "หมายเลขอ้างอิง"
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3221,7 +3234,7 @@ msgid "Fiscal Position"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3378,7 +3391,7 @@ msgstr "แสดงตัวอย่าง"
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "" msgstr ""
@ -3634,7 +3647,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3649,7 +3662,7 @@ msgid "Starting Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "" msgstr ""
@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4270,7 +4287,7 @@ msgid "Consolidated Children"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4816,7 +4833,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5159,7 +5176,7 @@ msgid "Tax Application"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -5870,7 +5887,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6030,7 +6047,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "" msgstr ""
@ -6056,7 +6073,7 @@ msgid "Account n°"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@ -6066,7 +6083,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "" msgstr ""
@ -6359,7 +6378,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6680,7 +6699,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6759,7 +6778,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -7883,7 +7902,7 @@ msgid "May"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -7924,7 +7943,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "" msgstr ""
@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "" msgstr ""
@ -8255,7 +8274,7 @@ msgid "Associated Partner"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "" msgstr ""
@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "" msgstr ""
@ -9769,7 +9788,7 @@ msgid "Unreconciled"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "" msgstr ""
@ -10232,6 +10251,7 @@ msgstr ""
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10247,7 +10267,9 @@ msgstr ""
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10256,6 +10278,7 @@ msgstr ""
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10416,7 +10439,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10499,8 +10522,10 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -10595,7 +10620,7 @@ msgid "Entries Sorted by"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10676,7 +10701,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "" msgstr ""
@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/tlh.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Klingon <tlh@li.org>\n" "Language-Team: Klingon <tlh@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:06+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:18+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -134,10 +134,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -335,7 +335,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "" msgstr ""
@ -596,8 +596,10 @@ msgid "The accountant confirms the statement."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -752,7 +754,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "" msgstr ""
@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -864,7 +868,7 @@ msgid "Type"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1050,7 +1054,7 @@ msgid "Liability"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1123,8 +1127,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1547,8 +1551,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1791,7 +1797,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2036,9 +2042,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2274,7 +2280,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "" msgstr ""
@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2831,11 +2839,11 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3062,7 +3070,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3122,6 +3130,11 @@ msgstr ""
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "" msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3221,7 +3234,7 @@ msgid "Fiscal Position"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3378,7 +3391,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "" msgstr ""
@ -3634,7 +3647,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3649,7 +3662,7 @@ msgid "Starting Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "" msgstr ""
@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4270,7 +4287,7 @@ msgid "Consolidated Children"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4816,7 +4833,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5159,7 +5176,7 @@ msgid "Tax Application"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -5870,7 +5887,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6030,7 +6047,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "" msgstr ""
@ -6056,7 +6073,7 @@ msgid "Account n°"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@ -6066,7 +6083,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "" msgstr ""
@ -6359,7 +6378,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6680,7 +6699,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6759,7 +6778,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -7883,7 +7902,7 @@ msgid "May"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -7924,7 +7943,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "" msgstr ""
@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "" msgstr ""
@ -8255,7 +8274,7 @@ msgid "Associated Partner"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "" msgstr ""
@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "" msgstr ""
@ -9769,7 +9788,7 @@ msgid "Unreconciled"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "" msgstr ""
@ -10232,6 +10251,7 @@ msgstr ""
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10247,7 +10267,9 @@ msgstr ""
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10256,6 +10278,7 @@ msgstr ""
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10416,7 +10439,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10499,8 +10522,10 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -10595,7 +10620,7 @@ msgid "Entries Sorted by"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10676,7 +10701,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "" msgstr ""
@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

580
addons/account/i18n/tr.po
View File

File diff suppressed because it is too large Load Diff

123
addons/account/i18n/ug.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Uyghur <ug@li.org>\n" "Language-Team: Uyghur <ug@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:06+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:18+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -134,10 +134,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -335,7 +335,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "" msgstr ""
@ -596,8 +596,10 @@ msgid "The accountant confirms the statement."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -752,7 +754,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "" msgstr ""
@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -864,7 +868,7 @@ msgid "Type"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1050,7 +1054,7 @@ msgid "Liability"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1123,8 +1127,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1547,8 +1551,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1791,7 +1797,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2036,9 +2042,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2274,7 +2280,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "" msgstr ""
@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2831,11 +2839,11 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3062,7 +3070,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3122,6 +3130,11 @@ msgstr ""
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "" msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3221,7 +3234,7 @@ msgid "Fiscal Position"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3378,7 +3391,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "" msgstr ""
@ -3634,7 +3647,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3649,7 +3662,7 @@ msgid "Starting Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "" msgstr ""
@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4270,7 +4287,7 @@ msgid "Consolidated Children"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4816,7 +4833,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5159,7 +5176,7 @@ msgid "Tax Application"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -5870,7 +5887,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6030,7 +6047,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "" msgstr ""
@ -6056,7 +6073,7 @@ msgid "Account n°"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@ -6066,7 +6083,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "" msgstr ""
@ -6359,7 +6378,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6680,7 +6699,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6759,7 +6778,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -7883,7 +7902,7 @@ msgid "May"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -7924,7 +7943,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "" msgstr ""
@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "" msgstr ""
@ -8255,7 +8274,7 @@ msgid "Associated Partner"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "" msgstr ""
@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "" msgstr ""
@ -9769,7 +9788,7 @@ msgid "Unreconciled"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "" msgstr ""
@ -10232,6 +10251,7 @@ msgstr ""
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10247,7 +10267,9 @@ msgstr ""
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10256,6 +10278,7 @@ msgstr ""
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10416,7 +10439,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10499,8 +10522,10 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -10595,7 +10620,7 @@ msgid "Entries Sorted by"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10676,7 +10701,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "" msgstr ""
@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/uk.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Ukrainian <uk@li.org>\n" "Language-Team: Ukrainian <uk@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:06+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:18+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -134,10 +134,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -335,7 +335,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "" msgstr ""
@ -596,8 +596,10 @@ msgid "The accountant confirms the statement."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -752,7 +754,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "Рахунки дебіторів" msgstr "Рахунки дебіторів"
@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -864,7 +868,7 @@ msgid "Type"
msgstr "Тип" msgstr "Тип"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1050,7 +1054,7 @@ msgid "Liability"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1123,8 +1127,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1547,8 +1551,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1791,7 +1797,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2036,9 +2042,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2274,7 +2280,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "" msgstr ""
@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2831,11 +2839,11 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3062,7 +3070,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3122,6 +3130,11 @@ msgstr ""
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "" msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3221,7 +3234,7 @@ msgid "Fiscal Position"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3378,7 +3391,7 @@ msgstr "Перегляд"
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "" msgstr ""
@ -3634,7 +3647,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3649,7 +3662,7 @@ msgid "Starting Balance"
msgstr "Початковий баланс" msgstr "Початковий баланс"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "" msgstr ""
@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4270,7 +4287,7 @@ msgid "Consolidated Children"
msgstr "Об'єднати Дочірні" msgstr "Об'єднати Дочірні"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4816,7 +4833,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5159,7 +5176,7 @@ msgid "Tax Application"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)"
msgstr "Код розрахунку (якщо тип=код)" msgstr "Код розрахунку (якщо тип=код)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -5870,7 +5887,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6030,7 +6047,7 @@ msgstr "Дохід"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "Постачальник" msgstr "Постачальник"
@ -6056,7 +6073,7 @@ msgid "Account n°"
msgstr "№ рахунку" msgstr "№ рахунку"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@ -6066,7 +6083,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "" msgstr ""
@ -6359,7 +6378,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6680,7 +6699,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6759,7 +6778,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -7886,7 +7905,7 @@ msgid "May"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -7927,7 +7946,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "Покупець" msgstr "Покупець"
@ -8061,7 +8080,7 @@ msgid "Reconciliation Transactions"
msgstr "Коригуючі проводки" msgstr "Коригуючі проводки"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8183,7 +8202,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "" msgstr ""
@ -8258,7 +8277,7 @@ msgid "Associated Partner"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "Ви повинні спочатку вибрати партнера !" msgstr "Ви повинні спочатку вибрати партнера !"
@ -9199,7 +9218,7 @@ msgid "Purchase Tax(%)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "" msgstr ""
@ -9772,7 +9791,7 @@ msgid "Unreconciled"
msgstr "Незвірений" msgstr "Незвірений"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "" msgstr ""
@ -10235,6 +10254,7 @@ msgstr "Відкрити для звірки з банком"
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10250,7 +10270,9 @@ msgstr "Відкрити для звірки з банком"
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10259,6 +10281,7 @@ msgstr "Відкрити для звірки з банком"
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10419,7 +10442,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10502,8 +10525,10 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -10598,7 +10623,7 @@ msgid "Entries Sorted by"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10679,7 +10704,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "Повернення" msgstr "Повернення"
@ -10751,7 +10776,7 @@ msgid "Manual Invoice Taxes"
msgstr "Ручні податки інвойса" msgstr "Ручні податки інвойса"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/ur.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Urdu <ur@li.org>\n" "Language-Team: Urdu <ur@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:18+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -134,10 +134,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -335,7 +335,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "" msgstr ""
@ -596,8 +596,10 @@ msgid "The accountant confirms the statement."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -752,7 +754,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "" msgstr ""
@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -864,7 +868,7 @@ msgid "Type"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1050,7 +1054,7 @@ msgid "Liability"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1123,8 +1127,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1547,8 +1551,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1791,7 +1797,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2036,9 +2042,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2274,7 +2280,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "" msgstr ""
@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2831,11 +2839,11 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3062,7 +3070,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3122,6 +3130,11 @@ msgstr ""
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "" msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3221,7 +3234,7 @@ msgid "Fiscal Position"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3378,7 +3391,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "" msgstr ""
@ -3634,7 +3647,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3649,7 +3662,7 @@ msgid "Starting Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "" msgstr ""
@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4270,7 +4287,7 @@ msgid "Consolidated Children"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4816,7 +4833,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5159,7 +5176,7 @@ msgid "Tax Application"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -5870,7 +5887,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6030,7 +6047,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "" msgstr ""
@ -6056,7 +6073,7 @@ msgid "Account n°"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@ -6066,7 +6083,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "" msgstr ""
@ -6359,7 +6378,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6680,7 +6699,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6759,7 +6778,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -7883,7 +7902,7 @@ msgid "May"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -7924,7 +7943,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "" msgstr ""
@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "" msgstr ""
@ -8255,7 +8274,7 @@ msgid "Associated Partner"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "" msgstr ""
@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "" msgstr ""
@ -9769,7 +9788,7 @@ msgid "Unreconciled"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "" msgstr ""
@ -10232,6 +10251,7 @@ msgstr ""
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10247,7 +10267,9 @@ msgstr ""
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10256,6 +10278,7 @@ msgstr ""
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10416,7 +10439,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10499,8 +10522,10 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -10595,7 +10620,7 @@ msgid "Entries Sorted by"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10676,7 +10701,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "" msgstr ""
@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/vi.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Vietnamese <vi@li.org>\n" "Language-Team: Vietnamese <vi@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:18+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -138,10 +138,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -344,7 +344,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "" msgstr ""
@ -605,8 +605,10 @@ msgid "The accountant confirms the statement."
msgstr "Kế toán viên xác nhận báo cáo." msgstr "Kế toán viên xác nhận báo cáo."
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -761,7 +763,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "Các tài khoản phải thu" msgstr "Các tài khoản phải thu"
@ -799,7 +803,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Are you sure you want to create entries?" msgstr "Are you sure you want to create entries?"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -873,7 +877,7 @@ msgid "Type"
msgstr "Loại" msgstr "Loại"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1060,7 +1064,7 @@ msgid "Liability"
msgstr "Liability" msgstr "Liability"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1136,8 +1140,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1562,8 +1566,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1806,7 +1812,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2051,9 +2057,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2291,7 +2297,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "Các tài khoản phải trả" msgstr "Các tài khoản phải trả"
@ -2601,7 +2609,7 @@ msgid "Create an Account Based on this Template"
msgstr "Tạo một Tài khoản dựa trên mẫu này" msgstr "Tạo một Tài khoản dựa trên mẫu này"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2857,11 +2865,11 @@ msgstr "Các tài khoản"
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3093,7 +3101,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3153,6 +3161,11 @@ msgstr "Tháng Tám"
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "" msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr "Số tham chiếu"
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3260,7 +3273,7 @@ msgid "Fiscal Position"
msgstr "Fiscal Position" msgstr "Fiscal Position"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3422,7 +3435,7 @@ msgstr "View"
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "BNK" msgstr "BNK"
@ -3692,7 +3705,7 @@ msgstr ""
"have the same references than the statement itself" "have the same references than the statement itself"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3707,7 +3720,7 @@ msgid "Starting Balance"
msgstr "Số dư ban đầu" msgstr "Số dư ban đầu"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "Không có đối tác được định nghĩa" msgstr "Không có đối tác được định nghĩa"
@ -3975,9 +3988,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4344,7 +4361,7 @@ msgid "Consolidated Children"
msgstr "Consolidated Children" msgstr "Consolidated Children"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4619,8 +4636,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4898,7 +4915,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5241,7 +5258,7 @@ msgid "Tax Application"
msgstr "Tax Application" msgstr "Tax Application"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5572,7 +5589,7 @@ msgid "Compute Code (if type=code)"
msgstr "Compute Code (if type=code)" msgstr "Compute Code (if type=code)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -5962,7 +5979,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6124,7 +6141,7 @@ msgstr "Income"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "Nhà cung cấp" msgstr "Nhà cung cấp"
@ -6150,7 +6167,7 @@ msgid "Account n°"
msgstr "Tài khoản số" msgstr "Tài khoản số"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "Tham chiếu tự do" msgstr "Tham chiếu tự do"
@ -6160,7 +6177,9 @@ msgstr "Tham chiếu tự do"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "Các Tài khoản Phải thu và Phải trả" msgstr "Các Tài khoản Phải thu và Phải trả"
@ -6460,7 +6479,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6632,7 +6651,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6786,7 +6805,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6872,7 +6891,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -8032,7 +8051,7 @@ msgid "May"
msgstr "Tháng Năm" msgstr "Tháng Năm"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -8073,7 +8092,7 @@ msgstr "Post Journal Entries"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "Khách hàng" msgstr "Khách hàng"
@ -8210,7 +8229,7 @@ msgid "Reconciliation Transactions"
msgstr "Reconciliation Transactions" msgstr "Reconciliation Transactions"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8335,7 +8354,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Chọn một loại tiền để áp dụng cho hóa đơn" msgstr "Chọn một loại tiền để áp dụng cho hóa đơn"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "No Invoice Lines !" msgstr "No Invoice Lines !"
@ -8412,7 +8431,7 @@ msgid "Associated Partner"
msgstr "Đối tác Liên quan" msgstr "Đối tác Liên quan"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "You must first select a partner !" msgstr "You must first select a partner !"
@ -9366,7 +9385,7 @@ msgid "Purchase Tax(%)"
msgstr "Thuế mua hàng(%)" msgstr "Thuế mua hàng(%)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "Please create some invoice lines." msgstr "Please create some invoice lines."
@ -9945,7 +9964,7 @@ msgid "Unreconciled"
msgstr "Chưa được đối soát" msgstr "Chưa được đối soát"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "Tổng không hợp lệ !" msgstr "Tổng không hợp lệ !"
@ -10420,6 +10439,7 @@ msgstr "Mở việc đối soát với ngân hàng"
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10435,7 +10455,9 @@ msgstr "Mở việc đối soát với ngân hàng"
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10444,6 +10466,7 @@ msgstr "Mở việc đối soát với ngân hàng"
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10608,7 +10631,7 @@ msgstr "Accounts Fiscal Position"
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10691,8 +10714,10 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "With movements" msgstr "With movements"
@ -10788,7 +10813,7 @@ msgid "Entries Sorted by"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10869,7 +10894,7 @@ msgstr "Tìm kiếm hóa đơn"
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "Hoàn tiền" msgstr "Hoàn tiền"
@ -10941,7 +10966,7 @@ msgid "Manual Invoice Taxes"
msgstr "Manual Invoice Taxes" msgstr "Manual Invoice Taxes"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/zh_CN.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-03-07 06:14+0000\n" "PO-Revision-Date: 2013-03-07 06:14+0000\n"
"Last-Translator: 盈通 ccdos <ccdos@163.com>\n" "Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n" "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -136,10 +136,10 @@ msgstr "如果设置为false，该付款条款将会被隐藏。"
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -354,7 +354,7 @@ msgid "Allow multi currencies"
msgstr "允许多种货币" msgstr "允许多种货币"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "你必须定义一个类型为 '%s'的成本凭证簿！" msgstr "你必须定义一个类型为 '%s'的成本凭证簿！"
@ -619,8 +619,10 @@ msgid "The accountant confirms the statement."
msgstr "财务人员确认的报表" msgstr "财务人员确认的报表"
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -777,7 +779,9 @@ msgstr "设置辅助核算项，用于退款时发票上默认税科目。如果
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "应收款科目" msgstr "应收款科目"
@ -815,7 +819,7 @@ msgid "Are you sure you want to create entries?"
msgstr "你确定创建分录?" msgstr "你确定创建分录?"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "发票已经支付：%s%s ，总额： %s%s (剩余：%s%s )。" msgstr "发票已经支付：%s%s ，总额： %s%s (剩余：%s%s )。"
@ -889,7 +893,7 @@ msgid "Type"
msgstr "类型" msgstr "类型"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1079,7 +1083,7 @@ msgid "Liability"
msgstr "负债" msgstr "负债"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "请为这张发票对应的凭证簿选择编号规则" msgstr "请为这张发票对应的凭证簿选择编号规则"
@ -1152,8 +1156,8 @@ msgstr "特性"
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1585,8 +1589,10 @@ msgid "%s (copy)"
msgstr "%s (副本)" msgstr "%s (副本)"
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1831,7 +1837,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2079,9 +2085,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2323,7 +2329,9 @@ msgstr "固定资产管理"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "应付款科目" msgstr "应付款科目"
@ -2628,7 +2636,7 @@ msgid "Create an Account Based on this Template"
msgstr "基于此模板创建科目" msgstr "基于此模板创建科目"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2882,11 +2890,11 @@ msgstr "科目"
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3121,7 +3129,7 @@ msgstr "销售分类帐"
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3181,6 +3189,11 @@ msgstr "8"
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "显示借贷列" msgstr "显示借贷列"
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr "关联单号数"
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3280,7 +3293,7 @@ msgid "Fiscal Position"
msgstr "财务结构" msgstr "财务结构"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3440,7 +3453,7 @@ msgstr "视图"
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "BNK" msgstr "BNK"
@ -3701,7 +3714,7 @@ msgid ""
msgstr "如果您指定其它名称，它创建的凭证或分录将用报表名相同的名称。这使得报表它自己关联相似的分录。" msgstr "如果您指定其它名称，它创建的凭证或分录将用报表名相同的名称。这使得报表它自己关联相似的分录。"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3716,7 +3729,7 @@ msgid "Starting Balance"
msgstr "期初余额" msgstr "期初余额"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "未定义业务伙伴！" msgstr "未定义业务伙伴！"
@ -3980,9 +3993,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4339,7 +4356,7 @@ msgid "Consolidated Children"
msgstr "合并子科目" msgstr "合并子科目"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4608,8 +4625,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4887,7 +4904,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5230,7 +5247,7 @@ msgid "Tax Application"
msgstr "税适用" msgstr "税适用"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5559,7 +5576,7 @@ msgid "Compute Code (if type=code)"
msgstr "计算代码(如果类型=代码)" msgstr "计算代码(如果类型=代码)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -5941,7 +5958,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6101,7 +6118,7 @@ msgstr "收入"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "供应商" msgstr "供应商"
@ -6127,7 +6144,7 @@ msgid "Account n°"
msgstr "科目编码" msgstr "科目编码"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "无限制的单号" msgstr "无限制的单号"
@ -6137,7 +6154,9 @@ msgstr "无限制的单号"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "应收款与应付款科目" msgstr "应收款与应付款科目"
@ -6430,7 +6449,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6602,7 +6621,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6751,7 +6770,7 @@ msgstr "序列字段用于税从低到高排序, 如果税中有子税这排序
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6830,7 +6849,7 @@ msgstr "你不能修改已经存在凭证的公司帐户。"
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -7966,7 +7985,7 @@ msgid "May"
msgstr "5" msgstr "5"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "定义了全局税，但发票行中没有！" msgstr "定义了全局税，但发票行中没有！"
@ -8007,7 +8026,7 @@ msgstr "登账"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "客户" msgstr "客户"
@ -8141,7 +8160,7 @@ msgid "Reconciliation Transactions"
msgstr "核销交易" msgstr "核销交易"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8263,7 +8282,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "在发票上选择合适的币别" msgstr "在发票上选择合适的币别"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "没有发票明细" msgstr "没有发票明细"
@ -8340,7 +8359,7 @@ msgid "Associated Partner"
msgstr "相关业务伙伴" msgstr "相关业务伙伴"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "你必须首先选择一个业务伙伴!" msgstr "你必须首先选择一个业务伙伴!"
@ -9285,7 +9304,7 @@ msgid "Purchase Tax(%)"
msgstr "进项税(%)" msgstr "进项税(%)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "请创建发票明细。" msgstr "请创建发票明细。"
@ -9860,7 +9879,7 @@ msgid "Unreconciled"
msgstr "反核销" msgstr "反核销"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "坏的合计!" msgstr "坏的合计!"
@ -10325,6 +10344,7 @@ msgstr "开始银行对账"
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10340,7 +10360,9 @@ msgstr "开始银行对账"
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10349,6 +10371,7 @@ msgstr "开始银行对账"
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10509,7 +10532,7 @@ msgstr "财务结构"
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10593,8 +10616,10 @@ msgstr ""
"内部类型用于对不同类型的科目进行控制：视图科目不能做凭证，合并科目用于在多公司合并中指定子科目，应收应付科目用于业务伙伴，关闭科目用于不再使用的科目。" "内部类型用于对不同类型的科目进行控制：视图科目不能做凭证，合并科目用于在多公司合并中指定子科目，应收应付科目用于业务伙伴，关闭科目用于不再使用的科目。"
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "进展" msgstr "进展"
@ -10689,7 +10714,7 @@ msgid "Entries Sorted by"
msgstr "排序依据：" msgstr "排序依据："
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10770,7 +10795,7 @@ msgstr "搜索发票"
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "红字发票" msgstr "红字发票"
@ -10842,7 +10867,7 @@ msgid "Manual Invoice Taxes"
msgstr "手动的发票税(非主营业务纳税)" msgstr "手动的发票税(非主营业务纳税)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "供应商付款条件没有包含付款条件行" msgstr "供应商付款条件没有包含付款条件行"

123
addons/account/i18n/zh_HK.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Chinese (Hong Kong) <zh_HK@li.org>\n" "Language-Team: Chinese (Hong Kong) <zh_HK@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:18+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -134,10 +134,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -335,7 +335,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "" msgstr ""
@ -596,8 +596,10 @@ msgid "The accountant confirms the statement."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -752,7 +754,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "" msgstr ""
@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -864,7 +868,7 @@ msgid "Type"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1050,7 +1054,7 @@ msgid "Liability"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1123,8 +1127,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1547,8 +1551,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1791,7 +1797,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2036,9 +2042,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2274,7 +2280,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "" msgstr ""
@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2831,11 +2839,11 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3062,7 +3070,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3122,6 +3130,11 @@ msgstr ""
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "" msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3221,7 +3234,7 @@ msgid "Fiscal Position"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3378,7 +3391,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "" msgstr ""
@ -3634,7 +3647,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3649,7 +3662,7 @@ msgid "Starting Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "" msgstr ""
@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4270,7 +4287,7 @@ msgid "Consolidated Children"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4816,7 +4833,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5159,7 +5176,7 @@ msgid "Tax Application"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -5870,7 +5887,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6030,7 +6047,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "" msgstr ""
@ -6056,7 +6073,7 @@ msgid "Account n°"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@ -6066,7 +6083,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "" msgstr ""
@ -6359,7 +6378,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6680,7 +6699,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6759,7 +6778,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -7883,7 +7902,7 @@ msgid "May"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -7924,7 +7943,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "" msgstr ""
@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "" msgstr ""
@ -8255,7 +8274,7 @@ msgid "Associated Partner"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "" msgstr ""
@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "" msgstr ""
@ -9769,7 +9788,7 @@ msgid "Unreconciled"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "" msgstr ""
@ -10232,6 +10251,7 @@ msgstr ""
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10247,7 +10267,9 @@ msgstr ""
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10256,6 +10278,7 @@ msgstr ""
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10416,7 +10439,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10499,8 +10522,10 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -10595,7 +10620,7 @@ msgid "Entries Sorted by"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10676,7 +10701,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "" msgstr ""
@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

123
addons/account/i18n/zh_TW.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-02-01 10:39+0000\n" "PO-Revision-Date: 2013-02-01 10:39+0000\n"
"Last-Translator: Charles Hsu <chaoyee22@gmail.com>\n" "Last-Translator: Charles Hsu <chaoyee22@gmail.com>\n"
"Language-Team: Chinese (Traditional) <zh_TW@li.org>\n" "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account #. module: account
@ -136,10 +136,10 @@ msgstr "如果設置為false，該付款條件將會被隱藏。"
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -344,7 +344,7 @@ msgid "Allow multi currencies"
msgstr "允許多幣別" msgstr "允許多幣別"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "你必須定義一個類型為 '%s'的輔助核算帳簿！" msgstr "你必須定義一個類型為 '%s'的輔助核算帳簿！"
@ -605,8 +605,10 @@ msgid "The accountant confirms the statement."
msgstr "財務人員確認的報表" msgstr "財務人員確認的報表"
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -763,7 +765,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "應收帳款科目" msgstr "應收帳款科目"
@ -801,7 +805,7 @@ msgid "Are you sure you want to create entries?"
msgstr "你確定要建立分錄?" msgstr "你確定要建立分錄?"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "發票金額已部分給付: %s%s of %s%s (餘額 %s%s )." msgstr "發票金額已部分給付: %s%s of %s%s (餘額 %s%s )."
@ -875,7 +879,7 @@ msgid "Type"
msgstr "類型" msgstr "類型"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
@ -1065,7 +1069,7 @@ msgid "Liability"
msgstr "負債" msgstr "負債"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "請為這張發票對應的帳簿選擇編號規則" msgstr "請為這張發票對應的帳簿選擇編號規則"
@ -1138,8 +1142,8 @@ msgstr "功能"
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1564,8 +1568,10 @@ msgid "%s (copy)"
msgstr "%s（副本）" msgstr "%s（副本）"
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1810,7 +1816,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -2057,9 +2063,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2302,7 +2308,9 @@ msgstr "資產管理"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "應付帳款科目" msgstr "應付帳款科目"
@ -2607,7 +2615,7 @@ msgid "Create an Account Based on this Template"
msgstr "根據這個範本建立使用者" msgstr "根據這個範本建立使用者"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "" msgid ""
"Cannot create the invoice.\n" "Cannot create the invoice.\n"
@ -2861,11 +2869,11 @@ msgstr "科目"
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -3094,7 +3102,7 @@ msgstr "銷售日記帳"
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -3154,6 +3162,11 @@ msgstr "8月"
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "顯示借方/貸方欄" msgstr "顯示借方/貸方欄"
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3253,7 +3266,7 @@ msgid "Fiscal Position"
msgstr "財務結構" msgstr "財務結構"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "" msgid ""
"Tax base different!\n" "Tax base different!\n"
@ -3413,7 +3426,7 @@ msgstr "視圖"
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "BNK" msgstr "BNK"
@ -3674,7 +3687,7 @@ msgid ""
msgstr "如果您指定其它名稱，它建立的憑證或分錄將用報表名相同的名稱。這使得報表它自己關聯相似的分錄。" msgstr "如果您指定其它名稱，它建立的憑證或分錄將用報表名相同的名稱。這使得報表它自己關聯相似的分錄。"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "" msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the " "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3689,7 +3702,7 @@ msgid "Starting Balance"
msgstr "期初餘額" msgstr "期初餘額"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "未定義業務夥伴！" msgstr "未定義業務夥伴！"
@ -3955,9 +3968,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4314,7 +4331,7 @@ msgid "Consolidated Children"
msgstr "合併子科目" msgstr "合併子科目"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4585,8 +4602,8 @@ msgid "Supplier invoice sequence"
msgstr "供應商發票序號" msgstr "供應商發票序號"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of account, you should create one from Settings\\" "Cannot find a chart of account, you should create one from Settings\\"
@ -4864,7 +4881,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "" msgid ""
"Cannot find any account journal of %s type for this company.\n" "Cannot find any account journal of %s type for this company.\n"
@ -5207,7 +5224,7 @@ msgid "Tax Application"
msgstr "稅適用" msgstr "稅適用"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "" msgid ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
@ -5536,7 +5553,7 @@ msgid "Compute Code (if type=code)"
msgstr "計算代碼(如果類型=代碼)" msgstr "計算代碼(如果類型=代碼)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "" msgid ""
"Cannot find a chart of accounts for this company, you should create one." "Cannot find a chart of accounts for this company, you should create one."
@ -5918,7 +5935,7 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice after it has been validated (and received a " "You cannot delete an invoice after it has been validated (and received a "
@ -6078,7 +6095,7 @@ msgstr "收入"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "供應商" msgstr "供應商"
@ -6104,7 +6121,7 @@ msgid "Account n°"
msgstr "科目編碼" msgstr "科目編碼"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "無限制的單號" msgstr "無限制的單號"
@ -6114,7 +6131,9 @@ msgstr "無限制的單號"
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "應收帳款與應付帳款科目" msgstr "應收帳款與應付帳款科目"
@ -6409,7 +6428,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "" msgid ""
"You cannot cancel an invoice which is partially paid. You need to " "You cannot cancel an invoice which is partially paid. You need to "
@ -6581,7 +6600,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6730,7 +6749,7 @@ msgstr "序列欄位用於稅從低到高排序, 如果稅中有子稅這排序
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6809,7 +6828,7 @@ msgstr "你不能修改已經存在借貸項的公司帳戶。"
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -7945,7 +7964,7 @@ msgid "May"
msgstr "5" msgstr "5"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "定義了全局稅，但發票行中沒有！" msgstr "定義了全局稅，但發票行中沒有！"
@ -7986,7 +8005,7 @@ msgstr "登帳"
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "客戶" msgstr "客戶"
@ -8120,7 +8139,7 @@ msgid "Reconciliation Transactions"
msgstr "核銷交易" msgstr "核銷交易"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "" msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should " "You cannot delete an invoice which is not draft or cancelled. You should "
@ -8242,7 +8261,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "在發票上選擇合適的幣別" msgstr "在發票上選擇合適的幣別"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "沒有發票明細" msgstr "沒有發票明細"
@ -8319,7 +8338,7 @@ msgid "Associated Partner"
msgstr "相關業務夥伴" msgstr "相關業務夥伴"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "你必須首先選擇一個業務夥伴!" msgstr "你必須首先選擇一個業務夥伴!"
@ -9264,7 +9283,7 @@ msgid "Purchase Tax(%)"
msgstr "進項稅(%)" msgstr "進項稅(%)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "請建立發票明細。" msgstr "請建立發票明細。"
@ -9839,7 +9858,7 @@ msgid "Unreconciled"
msgstr "反核銷" msgstr "反核銷"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "壞的合計!" msgstr "壞的合計!"
@ -10304,6 +10323,7 @@ msgstr "開啟銀行核銷"
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -10319,7 +10339,9 @@ msgstr "開啟銀行核銷"
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -10328,6 +10350,7 @@ msgstr "開啟銀行核銷"
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -10488,7 +10511,7 @@ msgstr "財務結構"
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -10572,8 +10595,10 @@ msgstr ""
"內部類型用於對不同類型的科目進行控制：視圖科目不能做憑證，合併科目用於在多公司合併中指定子科目，應收應付科目用於業務夥伴，關閉科目用於不再使用的科目。" "內部類型用於對不同類型的科目進行控制：視圖科目不能做憑證，合併科目用於在多公司合併中指定子科目，應收應付科目用於業務夥伴，關閉科目用於不再使用的科目。"
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0 #: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "進展" msgstr "進展"
@ -10668,7 +10693,7 @@ msgid "Entries Sorted by"
msgstr "排序依據：" msgstr "排序依據："
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "" msgid ""
"The selected unit of measure is not compatible with the unit of measure of " "The selected unit of measure is not compatible with the unit of measure of "
@ -10749,7 +10774,7 @@ msgstr "搜索發票"
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "折讓" msgstr "折讓"
@ -10821,7 +10846,7 @@ msgid "Manual Invoice Taxes"
msgstr "手動的發票稅(非主營業務納稅)" msgstr "手動的發票稅(非主營業務納稅)"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""

2
addons/account/project/project_view.xml
View File

@ -362,7 +362,7 @@
<field name="inherit_id" ref="account.view_account_journal_form"/> <field name="inherit_id" ref="account.view_account_journal_form"/>
<field name="arch" type="xml"> <field name="arch" type="xml">
<field name="type" position="after"> <field name="type" position="after">
<field name="analytic_journal_id"/> <field name="analytic_journal_id" groups="analytic.group_analytic_accounting"/>
</field> </field>
</field> </field>
</record> </record>

7
addons/account/report/account_aged_partner_balance.py
View File

@ -366,12 +366,13 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
return period or 0.0 return period or 0.0
def _get_partners(self,data): def _get_partners(self,data):
# TODO: deprecated, to remove in trunk
if data['form']['result_selection'] == 'customer': if data['form']['result_selection'] == 'customer':
return 'Receivable Accounts' return self._translate('Receivable Accounts')
elif data['form']['result_selection'] == 'supplier': elif data['form']['result_selection'] == 'supplier':
return 'Payable Accounts' return self._translate('Payable Accounts')
elif data['form']['result_selection'] == 'customer_supplier': elif data['form']['result_selection'] == 'customer_supplier':
return 'Receivable and Payable Accounts' return self._translate('Receivable and Payable Accounts')
return '' return ''
report_sxw.report_sxw('report.account.aged_trial_balance', 'res.partner', report_sxw.report_sxw('report.account.aged_trial_balance', 'res.partner',

7
addons/account/report/account_aged_partner_balance.rml
View File

@ -147,7 +147,9 @@
<para style="terp_default_Centre_8">[[ data['form']['period_length'] ]]</para> <para style="terp_default_Centre_8">[[ data['form']['period_length'] ]]</para>
</td> </td>
<td> <td>
<para style="terp_default_Centre_8">[[ get_partners(data) ]]</para> <para style="terp_default_Centre_8">Receivable Accounts[[ data['form']['result_selection'] == 'customer' or removeParentNode('para') ]]</para>
<para style="terp_default_Centre_8">Payable Accounts[[ data['form']['result_selection'] == 'supplier' or removeParentNode('para') ]]</para>
<para style="terp_default_Centre_8">Receivable and Payable Accounts[[ data['form']['result_selection'] == 'customer_supplier' or removeParentNode('para') ]]</para>
</td> </td>
<td> <td>
<para style="terp_default_Centre_8">[[ data['form']['direction_selection'] ]]</para> <para style="terp_default_Centre_8">[[ data['form']['direction_selection'] ]]</para>
@ -166,7 +168,8 @@
<para style="terp_tblheader_Details">Partners</para> <para style="terp_tblheader_Details">Partners</para>
</td> </td>
<td> <td>
<para style="terp_tblheader_Details_Right">[[ data['form']['direction_selection'] == 'future' and 'Due' or 'Not due' ]]</para> <para style="terp_tblheader_Details_Right">Due[[ data['form']['direction_selection'] == 'future' and ' ' or removeParentNode('para') ]]</para>
<para style="terp_tblheader_Details_Right">Not due[[ data['form']['direction_selection'] != 'future' and ' ' or removeParentNode('para') ]]</para>
</td> </td>
<td> <td>
<para style="terp_tblheader_Details_Right">[[ data['form']['4']['name'] ]]</para> <para style="terp_tblheader_Details_Right">[[ data['form']['4']['name'] ]]</para>

12
addons/account/report/account_balance.rml
View File

@ -211,8 +211,10 @@
</para> </para>
<blockTable colWidths="130.0,80.0,100.0,140.0,90.0" style="Table8"> <blockTable colWidths="130.0,80.0,100.0,140.0,90.0" style="Table8">
<tr> <tr>
<td><para style="terp_tblheader_General_Centre">[[ data['model']=='account.account' and 'Company'or removeParentNode('para') ]]</para> <td>
<para style="terp_tblheader_General_Centre"> [[ data['model']=='ir.ui.menu' and 'Chart of Accounts' or removeParentNode('para') ]]</para></td> <para style="terp_tblheader_General_Centre">Company[[ data['model']=='account.account' and ' ' or removeParentNode('para') ]]</para>
<para style="terp_tblheader_General_Centre">Chart of Accounts[[ data['model']=='ir.ui.menu' and ' ' or removeParentNode('para') ]]</para>
</td>
<td> <td>
<para style="terp_tblheader_General_Centre">Fiscal Year</para> <para style="terp_tblheader_General_Centre">Fiscal Year</para>
</td> </td>
@ -233,7 +235,11 @@
<td> <td>
<para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para> <para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para>
</td> </td>
<td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='all' and 'All') or (data['form']['display_account']=='movement' and 'With movements') or 'With balance is not equal to 0']]</para></td> <td>
<para style="terp_default_Centre_7">All[[ data['form']['display_account']=='all' and ' ' or removeParentNode('para') ]]</para>
<para style="terp_default_Centre_7">With movements[[ data['form']['display_account']=='movement' and ' ' or removeParentNode('para') ]]</para>
<para style="terp_default_Centre_7">With balance is not equal to 0[[ data['form']['display_account']=='not_zero' and ' ' or removeParentNode('para') ]]</para>
</td>
<td> <para style="terp_default_Centre_8">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]] </para> <td> <para style="terp_default_Centre_8">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]] </para>
<blockTable colWidths="60.0,60.0" style="Table5">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]] <blockTable colWidths="60.0,60.0" style="Table5">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
<tr> <tr>

4
addons/account/report/account_general_journal.rml
View File

@ -220,8 +220,8 @@
</blockTable> </blockTable>
<blockTable colWidths="80.0,100,80.0,150.0,100.0" style="Table2"> <blockTable colWidths="80.0,100,80.0,150.0,100.0" style="Table2">
<tr> <tr>
<td><para style="terp_tblheader_General_Centre">[[ data['model']=='account.journal.period' and 'Company' or removeParentNode('para') ]]</para> <td><para style="terp_tblheader_General_Centre">Company[[ data['model']=='account.journal.period' and ' ' or removeParentNode('para') ]]</para>
<para style="terp_tblheader_General_Centre"> [[ data['model']=='ir.ui.menu' and 'Chart of Accounts' or removeParentNode('para') ]]</para></td> <para style="terp_tblheader_General_Centre">Chart of Accounts[[ data['model']=='ir.ui.menu' and ' ' or removeParentNode('para') ]]</para></td>
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td> <td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
<td><para style="terp_tblheader_General_Centre">Journals</para></td> <td><para style="terp_tblheader_General_Centre">Journals</para></td>
<td><para style="terp_tblheader_General_Centre">Filter By [[ data['form']['filter']!='filter_no' and get_filter(data) ]]</para></td> <td><para style="terp_tblheader_General_Centre">Filter By [[ data['form']['filter']!='filter_no' and get_filter(data) ]]</para></td>

9
addons/account/report/account_general_ledger_landscape.rml
View File

@ -360,9 +360,8 @@
<blockTable colWidths="110.0,110.0,110.0,110.0,128.0,93.0,110.0" style="Table1"> <blockTable colWidths="110.0,110.0,110.0,110.0,128.0,93.0,110.0" style="Table1">
<tr> <tr>
<td> <td>
<para style="terp_tblheader_General_Centre">[[ data['model']=='account.account' and 'Company' or removeParentNode('para') ]]</para> <para style="terp_tblheader_General_Centre">Company[[ data['model']=='account.account' and ' ' or removeParentNode('para') ]]</para>
<para style="terp_tblheader_General_Centre">[[ data['model']=='ir.ui.menu' and 'Chart of Accounts' or removeParentNode('para') ]]</para> <para style="terp_tblheader_General_Centre">Chart of Accounts[[ data['model']=='ir.ui.menu' and ' ' or removeParentNode('para') ]]</para></td>
</td>
<td> <td>
<para style="terp_tblheader_General_Centre">Fiscal Year</para> <para style="terp_tblheader_General_Centre">Fiscal Year</para>
</td> </td>
@ -395,7 +394,9 @@
<para style="terp_default_Centre_7">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]]</para> <para style="terp_default_Centre_7">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]]</para>
</td> </td>
<td> <td>
<para style="terp_default_Centre_7">[[ (data['form']['display_account']=='all' and 'All') or (data['form']['display_account']=='movement' and 'With movements') or 'With balance is not equal to 0']]</para> <para style="terp_default_Centre_7">All[[ data['form']['display_account']=='all' and ' ' or removeParentNode('para') ]]</para>
<para style="terp_default_Centre_7">With movements[[ data['form']['display_account']=='movement' and ' ' or removeParentNode('para') ]]</para>
<para style="terp_default_Centre_7">With balance is not equal to 0[[ data['form']['display_account']=='not_zero' and ' ' or removeParentNode('para') ]]</para>
</td> </td>
<td> <td>
<para style="terp_default_Centre_7">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]]</para> <para style="terp_default_Centre_7">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]]</para>

7
addons/account/report/account_journal.py
View File

@ -189,11 +189,12 @@ class journal_print(report_sxw.rml_parse, common_report_header):
return data['form']['amount_currency'] return data['form']['amount_currency']
def _get_sortby(self, data): def _get_sortby(self, data):
# TODO: deprecated, to remove in trunk
if self.sort_selection == 'date': if self.sort_selection == 'date':
return 'Date' return self._translate('Date')
elif self.sort_selection == 'ref': elif self.sort_selection == 'ref':
return 'Reference Number' return self._translate('Reference Number')
return 'Date' return self._translate('Date')
report_sxw.report_sxw('report.account.journal.period.print', 'account.journal.period', 'addons/account/report/account_journal.rml', parser=journal_print, header='external') report_sxw.report_sxw('report.account.journal.period.print', 'account.journal.period', 'addons/account/report/account_journal.rml', parser=journal_print, header='external')
report_sxw.report_sxw('report.account.journal.period.print.sale.purchase', 'account.journal.period', 'addons/account/report/account_journal_sale_purchase.rml', parser=journal_print, header='external') report_sxw.report_sxw('report.account.journal.period.print.sale.purchase', 'account.journal.period', 'addons/account/report/account_journal_sale_purchase.rml', parser=journal_print, header='external')

10
addons/account/report/account_journal.rml
View File

@ -186,8 +186,8 @@
</para> </para>
<blockTable colWidths="85.0,80.0,80.0,120.0,70.0,100.0" style="Table2"> <blockTable colWidths="85.0,80.0,80.0,120.0,70.0,100.0" style="Table2">
<tr> <tr>
<td><para style="terp_tblheader_General_Centre"> [[ data['model']=='account.journal.period'and 'Company' or removeParentNode('para') ]]</para> <td><para style="terp_tblheader_General_Centre">Company[[ data['model']=='account.journal.period'and ' ' or removeParentNode('para') ]]</para>
<para style="terp_tblheader_General_Centre">[[ data['model']=='ir.ui.menu' and 'Chart of Accounts' or removeParentNode('para') ]]</para></td> <para style="terp_tblheader_General_Centre">Chart of Accounts[[ data['model']=='ir.ui.menu' and ' ' or removeParentNode('para') ]]</para></td>
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td> <td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
<td><para style="terp_tblheader_General_Centre">Journal</para></td> <td><para style="terp_tblheader_General_Centre">Journal</para></td>
<td><para style="terp_tblheader_General_Centre">Period</para></td> <td><para style="terp_tblheader_General_Centre">Period</para></td>
@ -199,8 +199,10 @@
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td> <td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
<td><para style="terp_default_Centre_8">[[ o.journal_id.name ]]</para></td> <td><para style="terp_default_Centre_8">[[ o.journal_id.name ]]</para></td>
<td><para style="terp_default_Centre_8">[[ o.period_id.name ]] </para></td> <td><para style="terp_default_Centre_8">[[ o.period_id.name ]] </para></td>
<td><para style="terp_default_Centre_8">[[ get_sortby(data) ]]</para></td> <td>
<td><para style="terp_default_Centre_8">[[ get_target_move(data) ]] </para></td> <para style="terp_default_Centre_8">Date[[ data['form'].get('sort_selection', 'date') == 'date' and ' ' or removeParentNode('para') ]]</para>
<para style="terp_default_Centre_8">Reference Number[[ data['form'].get('sort_selection', 'date') == 'ref' and ' ' or removeParentNode('para') ]]</para>
</td>
</tr> </tr>
</blockTable> </blockTable>
<para style="P9"> <para style="P9">

7
addons/account/report/account_partner_ledger.py
View File

@ -267,12 +267,13 @@ class third_party_ledger(report_sxw.rml_parse, common_report_header):
return result_tmp + result_init return result_tmp + result_init
def _get_partners(self): def _get_partners(self):
# TODO: deprecated, to remove in trunk
if self.result_selection == 'customer': if self.result_selection == 'customer':
return 'Receivable Accounts' return _('Receivable Accounts')
elif self.result_selection == 'supplier': elif self.result_selection == 'supplier':
return 'Payable Accounts' return _('Payable Accounts')
elif self.result_selection == 'customer_supplier': elif self.result_selection == 'customer_supplier':
return 'Receivable and Payable Accounts' return _('Receivable and Payable Accounts')
return '' return ''
def _sum_currency_amount_account(self, account, form): def _sum_currency_amount_account(self, account, form):

4
addons/account/report/account_partner_ledger.rml
View File

@ -423,7 +423,9 @@
</para> </para>
</td> </td>
<td> <td>
<para style="terp_default_Centre_8">[[ get_partners() ]]</para> <para style="terp_default_Centre_8">Receivable Accounts[[ data['form'].get('result_selection', 'customer') == 'customer' or removeParentNode('para') ]]</para>
<para style="terp_default_Centre_8">Payable Accounts[[ data['form'].get('result_selection', 'customer') == 'supplier' or removeParentNode('para') ]]</para>
<para style="terp_default_Centre_8">Receivable and Payable Accounts[[ data['form'].get('result_selection', 'customer') == 'customer_supplier' or removeParentNode('para') ]]</para>
</td> </td>
<td> <td>
<para style="terp_default_Centre_8">[[ get_target_move(data) ]]</para> <para style="terp_default_Centre_8">[[ get_target_move(data) ]]</para>

2
addons/account/wizard/account_report_common.py
View File

@ -175,7 +175,7 @@ class account_common_report(osv.osv_memory):
data['form'][field] = data['form'][field][0] data['form'][field] = data['form'][field][0]
used_context = self._build_contexts(cr, uid, ids, data, context=context) used_context = self._build_contexts(cr, uid, ids, data, context=context)
data['form']['periods'] = used_context.get('periods', False) and used_context['periods'] or [] data['form']['periods'] = used_context.get('periods', False) and used_context['periods'] or []
data['form']['used_context'] = used_context data['form']['used_context'] = dict(used_context, lang=context.get('lang', 'en_US'))
return self._print_report(cr, uid, ids, data, context=context) return self._print_report(cr, uid, ids, data, context=context)
account_common_report() account_common_report()

8
addons/account_accountant/i18n/th.po
View File

@ -8,16 +8,16 @@ msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n" "PO-Revision-Date: 2013-06-15 15:59+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: Sumonchai ( เหลา ) <sumonchai@gmail.com>\n"
"Language-Team: Thai <th@li.org>\n" "Language-Team: Thai <th@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n" "X-Launchpad-Export-Date: 2013-06-16 05:32+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account_accountant #. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu #: model:ir.actions.client,name:account_accountant.action_client_account_menu
msgid "Open Accounting Menu" msgid "Open Accounting Menu"
msgstr "" msgstr "เปิด เมนูบัญชี"

121
addons/account_analytic_analysis/i18n/es.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n" "PO-Revision-Date: 2013-06-18 17:41+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish <es@li.org>\n" "Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n" "X-Launchpad-Export-Date: 2013-06-19 06:16+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16673)\n"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: view:account.analytic.account:0 #: view:account.analytic.account:0
@ -26,7 +26,7 @@ msgstr "No hay órdenes para facturar, cree una"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547 #: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
#, python-format #, python-format
msgid "Timesheets to Invoice of %s" msgid "Timesheets to Invoice of %s"
msgstr "" msgstr "Partes de horas a facturar de %s"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: view:account.analytic.account:0 #: view:account.analytic.account:0
@ -36,7 +36,7 @@ msgstr "Agrupar por..."
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: view:account.analytic.account:0 #: view:account.analytic.account:0
msgid "Template" msgid "Template"
msgstr "" msgstr "Plantilla"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: view:account.analytic.account:0 #: view:account.analytic.account:0
@ -56,7 +56,7 @@ msgstr "Tasa de margen real (%)"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: view:account.analytic.account:0 #: view:account.analytic.account:0
msgid "End date passed or prepaid unit consumed" msgid "End date passed or prepaid unit consumed"
msgstr "" msgstr "Fecha final pasada o unidad pre-pagada consumida"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0 #: field:account.analytic.account,last_worked_date:0
@ -101,6 +101,14 @@ msgid ""
" </p>\n" " </p>\n"
" " " "
msgstr "" msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"Pulse para crear un presupuesto que puede ser convertido en un pedido de "
"venta.\n"
"</p><p>\n"
"Use los pedidos de venta para seguir el rastro de todo lo que debe ser "
"facturado a un preci fijo en un contrato.\n"
"</p>\n"
" "
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0 #: help:account.analytic.account,ca_invoiced:0
@ -110,7 +118,7 @@ msgstr "Importe total facturado al cliente para esta cuenta."
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: view:account.analytic.account:0 #: view:account.analytic.account:0
msgid "Cancelled" msgid "Cancelled"
msgstr "" msgstr "Cancelada"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: help:account.analytic.account,timesheet_ca_invoiced:0 #: help:account.analytic.account,timesheet_ca_invoiced:0
@ -121,7 +129,7 @@ msgstr ""
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template #: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
msgid "Contract expiration reminder ${user.company_id.name}" msgid "Contract expiration reminder ${user.company_id.name}"
msgstr "" msgstr "Recordatorio de expiración de contrato de ${user.company_id.name}"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464 #: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
@ -132,7 +140,7 @@ msgstr "Líneas del pedido de venta de %s"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: view:account.analytic.account:0 #: view:account.analytic.account:0
msgid "End date is in the next month" msgid "End date is in the next month"
msgstr "" msgstr "La fecha final es el próximo mes"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0 #: help:account.analytic.account,revenue_per_hour:0
@ -210,7 +218,7 @@ msgstr "Previsto"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: view:account.analytic.account:0 #: view:account.analytic.account:0
msgid "Closed contracts" msgid "Closed contracts"
msgstr "" msgstr "Contratos cerrados"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0 #: help:account.analytic.account,theorical_margin:0
@ -242,7 +250,7 @@ msgstr ""
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: view:account.analytic.account:0 #: view:account.analytic.account:0
msgid "Pricelist" msgid "Pricelist"
msgstr "" msgstr "Tarifa"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0 #: help:account.analytic.account,remaining_hours:0
@ -293,11 +301,13 @@ msgid ""
"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), " "{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
"('invoice_on_timesheets', '=', True)]}" "('invoice_on_timesheets', '=', True)]}"
msgstr "" msgstr ""
"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
"('invoice_on_timesheets', '=', True)]}"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: view:account.analytic.account:0 #: view:account.analytic.account:0
msgid "Contracts assigned to a customer." msgid "Contracts assigned to a customer."
msgstr "" msgstr "Contratos asignados a un cliente."
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
@ -307,7 +317,7 @@ msgstr "Resumen de horas por mes"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: view:account.analytic.account:0 #: view:account.analytic.account:0
msgid "Pending contracts" msgid "Pending contracts"
msgstr "" msgstr "Contratos pendientes"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: help:account.analytic.account,real_margin_rate:0 #: help:account.analytic.account,real_margin_rate:0
@ -327,7 +337,7 @@ msgstr "Padre"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: view:account.analytic.account:0 #: view:account.analytic.account:0
msgid "Units Consumed" msgid "Units Consumed"
msgstr "" msgstr "Unidades consumidas"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: field:account.analytic.account,month_ids:0 #: field:account.analytic.account,month_ids:0
@ -349,7 +359,7 @@ msgstr "Fecha de inicio"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: view:account.analytic.account:0 #: view:account.analytic.account:0
msgid "Expiring soon" msgid "Expiring soon"
msgstr "" msgstr "Expiran pronto"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: view:account.analytic.account:0 #: view:account.analytic.account:0
@ -425,6 +435,72 @@ msgid ""
"\n" "\n"
" " " "
msgstr "" msgstr ""
"\n"
"Hola ${object.name},\n"
"\n"
"% macro account_table(values):\n"
"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
" <tr>\n"
" <th>Cliente</th>\n"
" <th>Contrato</th>\n"
" <th>Fechas</th>\n"
" <th>Unidades pre-pagadas</th>\n"
" <th>Contacto</th>\n"
" </tr>\n"
" % for partner, accounts in values:\n"
" % for account in accounts:\n"
" <tr>\n"
" <td>${partner.name}</td>\n"
" <td><a "
"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
"ew_type=form\">${account.name}</a></td>\n"
" <td>${account.date_start} to ${account.date and account.date or "
"'???'}</td>\n"
" <td>\n"
" % if account.quantity_max != 0.0:\n"
" ${account.remaining_hours}/${account.quantity_max} units\n"
" % endif\n"
" </td>\n"
" <td>${account.partner_id.phone or ''}, "
"${account.partner_id.email or ''}</td>\n"
" </tr>\n"
" % endfor\n"
" % endfor\n"
"</table>\n"
"% endmacro \n"
"\n"
"% if \"new\" in ctx[\"data\"]:\n"
" <h2>Los siguientes contratos acaban de expirar: </h2>\n"
" ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
"% endif\n"
"\n"
"% if \"old\" in ctx[\"data\"]:\n"
" <h2>Los siguientes contratos expirados aún no han sido procesados: "
"</h2>\n"
" ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
"% endif\n"
"\n"
"% if \"future\" in ctx[\"data\"]:\n"
" <h2>Los siguientes contratos expirarán en menos de un mes: </h2>\n"
" ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
"% endif\n"
"\n"
"<p>\n"
" Puede comprobar todos los contratos a ser renovados usando el menú:\n"
"</p>\n"
"<ul>\n"
" <li>Ventas / Facturación / Contratos a renovar</li>\n"
"</ul>\n"
"<p>\n"
" Gracias,\n"
"</p>\n"
"\n"
"<pre>\n"
"-- \n"
"Correo electrónico automático de OpenERP\n"
"</pre>\n"
"\n"
" "
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: view:account.analytic.account:0 #: view:account.analytic.account:0
@ -434,7 +510,7 @@ msgstr "Hojas de servicios"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: view:account.analytic.account:0 #: view:account.analytic.account:0
msgid "Closed" msgid "Closed"
msgstr "" msgstr "Cerrada"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0 #: help:account.analytic.account,hours_qtt_non_invoiced:0
@ -503,7 +579,7 @@ msgstr "Usuario"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: view:account.analytic.account:0 #: view:account.analytic.account:0
msgid "Cancelled contracts" msgid "Cancelled contracts"
msgstr "" msgstr "Contratos cancelados"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
@ -563,7 +639,7 @@ msgstr "Beneficio por tiempo(real)"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: view:account.analytic.account:0 #: view:account.analytic.account:0
msgid "Expired or consumed" msgid "Expired or consumed"
msgstr "" msgstr "Expirados o consumidos"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
@ -613,7 +689,7 @@ msgstr "Total facturado"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: view:account.analytic.account:0 #: view:account.analytic.account:0
msgid "In Progress" msgid "In Progress"
msgstr "" msgstr "En proceso"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0 #: help:account.analytic.account,remaining_ca:0
@ -624,7 +700,7 @@ msgstr ""
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: view:account.analytic.account:0 #: view:account.analytic.account:0
msgid "Contracts in progress (open, draft)" msgid "Contracts in progress (open, draft)"
msgstr "" msgstr "Contratos en proceso (abiertos o borrador)"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0 #: field:account.analytic.account,last_invoice_date:0
@ -732,6 +808,9 @@ msgid ""
" defined on the product related (e.g timesheet \n" " defined on the product related (e.g timesheet \n"
" products are defined on each employee)." " products are defined on each employee)."
msgstr "" msgstr ""
"Cuando se refacturan costes, OpenERP usa la tarifa del contrato, que usa el "
"precio definido en el producto relacionado (por ejemplo, los productos de "
"los partes de horas se definen en cada empleado)."
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings

8
addons/account_analytic_analysis/i18n/nl.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-06-08 09:43+0000\n" "PO-Revision-Date: 2013-06-17 11:02+0000\n"
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n" "Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-09 06:16+0000\n" "X-Launchpad-Export-Date: 2013-06-18 06:50+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16673)\n"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: view:account.analytic.account:0 #: view:account.analytic.account:0
@ -342,7 +342,7 @@ msgstr "Bovenliggend"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: view:account.analytic.account:0 #: view:account.analytic.account:0
msgid "Units Consumed" msgid "Units Consumed"
msgstr "Verbruikte eenheden" msgstr "Eenheden verbruikt"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: field:account.analytic.account,month_ids:0 #: field:account.analytic.account,month_ids:0

35
addons/account_analytic_analysis/i18n/tr.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-06-09 14:24+0000\n" "PO-Revision-Date: 2013-06-20 18:13+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n" "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"Language-Team: OpenERP Türkiye Yerelleştirmesi\n" "Language-Team: OpenERP Türkiye Yerelleştirmesi\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-11 06:31+0000\n" "X-Launchpad-Export-Date: 2013-06-21 06:06+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16677)\n"
"Language: tr\n" "Language: tr\n"
#. module: account_analytic_analysis #. module: account_analytic_analysis
@ -32,7 +32,7 @@ msgstr "%s için Faturalanacak Zamançizelgeleri"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: view:account.analytic.account:0 #: view:account.analytic.account:0
msgid "Group By..." msgid "Group By..."
msgstr "Grupla..." msgstr "Grupla İle..."
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: view:account.analytic.account:0 #: view:account.analytic.account:0
@ -160,7 +160,7 @@ msgstr "Analitik Hesap"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: view:account.analytic.account:0 #: view:account.analytic.account:0
msgid "Partner" msgid "Partner"
msgstr "Cari" msgstr "İş Ortağı"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: view:account.analytic.account:0 #: view:account.analytic.account:0
@ -232,7 +232,7 @@ msgstr "Şu formül kullanılarak hesaplandı: Teorik Gelir - Toplam Maliyet."
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0 #: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Time" msgid "Invoiced Time"
msgstr "Faturalandırılmış Zaman" msgstr "Faturalanmış Zaman"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_to_invoice:0 #: field:account.analytic.account,fix_price_to_invoice:0
@ -269,7 +269,7 @@ msgid ""
"computes quantities on all journal of type 'general'." "computes quantities on all journal of type 'general'."
msgstr "" msgstr ""
"Analitik hesap için harcadığınız saat sayısı (zaman çizelgesinden). 'genel' " "Analitik hesap için harcadığınız saat sayısı (zaman çizelgesinden). 'genel' "
"tipindeki bütün günlüklerdeki miktarlar hesaplanır." "tipindeki bütün yevmiyelerdeki miktarlar hesaplanır."
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: view:account.analytic.account:0 #: view:account.analytic.account:0
@ -306,6 +306,8 @@ msgid ""
"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), " "{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
"('invoice_on_timesheets', '=', True)]}" "('invoice_on_timesheets', '=', True)]}"
msgstr "" msgstr ""
"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
"('invoice_on_timesheets', '=', True)]}"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: view:account.analytic.account:0 #: view:account.analytic.account:0
@ -336,12 +338,12 @@ msgstr "ya da göster"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: view:account.analytic.account:0 #: view:account.analytic.account:0
msgid "Parent" msgid "Parent"
msgstr "Ana" msgstr "Üst"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: view:account.analytic.account:0 #: view:account.analytic.account:0
msgid "Units Consumed" msgid "Units Consumed"
msgstr "Tüektilen Birimler" msgstr "Tüketilen Birimler"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: field:account.analytic.account,month_ids:0 #: field:account.analytic.account,month_ids:0
@ -514,7 +516,7 @@ msgstr "Zaman Çizelgeleri"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: view:account.analytic.account:0 #: view:account.analytic.account:0
msgid "Closed" msgid "Closed"
msgstr "Kapalı" msgstr "Kapandı"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0 #: help:account.analytic.account,hours_qtt_non_invoiced:0
@ -523,7 +525,7 @@ msgid ""
"invoiced if you invoice based on analytic account." "invoiced if you invoice based on analytic account."
msgstr "" msgstr ""
"Analiz hesabına göre faturalandırıyorsanız faturalandırılacak zaman sayısı " "Analiz hesabına göre faturalandırıyorsanız faturalandırılacak zaman sayısı "
"(saat/gün)(günlük tipi 'genel'den) ." "(saat/gün)(yevmiye tipi 'genel'den) ."
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: field:account.analytic.account,is_overdue_quantity:0 #: field:account.analytic.account,is_overdue_quantity:0
@ -533,7 +535,7 @@ msgstr "Gecikmiş Miktarlar"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: view:account.analytic.account:0 #: view:account.analytic.account:0
msgid "Status" msgid "Status"
msgstr "Durum" msgstr "Durumu"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0 #: field:account.analytic.account,ca_theorical:0
@ -682,7 +684,7 @@ msgstr "Faturalanacak Toplam"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: view:account.analytic.account:0 #: view:account.analytic.account:0
msgid "Contracts not assigned" msgid "Contracts not assigned"
msgstr "atanmamış sözleşmeler" msgstr "Atanmamış sözleşmeler"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: view:account.analytic.account:0 #: view:account.analytic.account:0
@ -745,7 +747,7 @@ msgstr ""
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0 #: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Time" msgid "Uninvoiced Time"
msgstr "Faturalandırılmamış Zaman" msgstr "Faturalanmamış Zaman"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: view:account.analytic.account:0 #: view:account.analytic.account:0
@ -818,6 +820,11 @@ msgid ""
" defined on the product related (e.g timesheet \n" " defined on the product related (e.g timesheet \n"
" products are defined on each employee)." " products are defined on each employee)."
msgstr "" msgstr ""
"Maliyetler yeniden faturalanırken OpenERP, ilgili\n"
" üründe tanımlı fiyatı kullanan sözleşmeye\n"
" ait fiyat listesini kullanır (örn. her "
"çalışanda\n"
" tanımlanan zaman çizelgesi ürünleri)."
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings

10
addons/account_analytic_default/i18n/tr.po
View File

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-02-06 22:04+0000\n" "PO-Revision-Date: 2013-06-16 20:57+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n" "Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
"Language-Team: Turkish <tr@li.org>\n" "Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n" "X-Launchpad-Export-Date: 2013-06-17 06:20+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account_analytic_default #. module: account_analytic_default
@ -155,12 +155,12 @@ msgstr "Hesaplar"
#: view:account.analytic.default:0 #: view:account.analytic.default:0
#: field:account.analytic.default,partner_id:0 #: field:account.analytic.default,partner_id:0
msgid "Partner" msgid "Partner"
msgstr "Ortak" msgstr "İş Ortağı"
#. module: account_analytic_default #. module: account_analytic_default
#: field:account.analytic.default,date_start:0 #: field:account.analytic.default,date_start:0
msgid "Start Date" msgid "Start Date"
msgstr "Baş. Tarihi" msgstr "Başlama Tarihi"
#. module: account_analytic_default #. module: account_analytic_default
#: help:account.analytic.default,sequence:0 #: help:account.analytic.default,sequence:0

9
addons/account_analytic_plans/account_analytic_plans_view.xml
View File

@ -10,7 +10,7 @@
<field name="inherit_id" ref="account.view_account_journal_form"/> <field name="inherit_id" ref="account.view_account_journal_form"/>
<field name="arch" type="xml"> <field name="arch" type="xml">
<field name="centralisation" position="before"> <field name="centralisation" position="before">
<field name="plan_id" /> <field name="plan_id" groups="analytic.group_analytic_accounting"/>
</field> </field>
</field> </field>
</record> </record>
@ -248,9 +248,12 @@
<field name="model">account.analytic.default</field> <field name="model">account.analytic.default</field>
<field name="inherit_id" ref="account_analytic_default.view_account_analytic_default_tree"/> <field name="inherit_id" ref="account_analytic_default.view_account_analytic_default_tree"/>
<field name="arch" type="xml"> <field name="arch" type="xml">
<field name="analytic_id" required="1" position="replace"> <xpath expr="//field[@name='analytic_id']" position="attributes">
<attribute name="invisible">1</attribute>
</xpath>
<xpath expr="//field[@name='analytic_id']" position="after">
<field name="analytics_id" required="1"/> <field name="analytics_id" required="1"/>
</field> </xpath>
</field> </field>
</record> </record>

9
addons/account_asset/i18n/es.po
View File

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-05-22 09:56+0000\n" "PO-Revision-Date: 2013-06-14 15:42+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n" "Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish <es@li.org>\n" "Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account_asset #. module: account_asset
@ -200,7 +200,7 @@ msgstr "Asiento de amortización"
#: code:addons/account_asset/account_asset.py:82 #: code:addons/account_asset/account_asset.py:82
#, python-format #, python-format
msgid "Error!" msgid "Error!"
msgstr "" msgstr "¡Error!"
#. module: account_asset #. module: account_asset
#: view:asset.asset.report:0 #: view:asset.asset.report:0
@ -612,6 +612,7 @@ msgstr "Actual"
#, python-format #, python-format
msgid "You cannot delete an asset that contains posted depreciation lines." msgid "You cannot delete an asset that contains posted depreciation lines."
msgstr "" msgstr ""
"No puede eliminar un activo que contenga líneas de depreciación asentadas."
#. module: account_asset #. module: account_asset
#: view:account.asset.category:0 #: view:account.asset.category:0
@ -747,7 +748,7 @@ msgstr "Movimientos de activos creados"
#. module: account_asset #. module: account_asset
#: view:account.asset.asset:0 #: view:account.asset.asset:0
msgid "Add an internal note here..." msgid "Add an internal note here..."
msgstr "" msgstr "Añada aquí una nota interna..."
#. module: account_asset #. module: account_asset
#: field:account.asset.depreciation.line,sequence:0 #: field:account.asset.depreciation.line,sequence:0

82
addons/account_asset/i18n/th.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-05-15 10:09+0000\n" "PO-Revision-Date: 2013-06-17 04:44+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: Sumonchai ( เหลา ) <sumonchai@gmail.com>\n"
"Language-Team: Thai <th@li.org>\n" "Language-Team: Thai <th@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n" "X-Launchpad-Export-Date: 2013-06-18 06:50+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16673)\n"
#. module: account_asset #. module: account_asset
#: view:account.asset.asset:0 #: view:account.asset.asset:0
@ -42,7 +42,7 @@ msgstr ""
#. module: account_asset #. module: account_asset
#: view:asset.asset.report:0 #: view:asset.asset.report:0
msgid "Group By..." msgid "Group By..."
msgstr "" msgstr "จัดกลุ่มตาม..."
#. module: account_asset #. module: account_asset
#: field:asset.asset.report,gross_value:0 #: field:asset.asset.report,gross_value:0
@ -58,7 +58,7 @@ msgstr ""
#: field:asset.asset.report,asset_id:0 #: field:asset.asset.report,asset_id:0
#: model:ir.model,name:account_asset.model_account_asset_asset #: model:ir.model,name:account_asset.model_account_asset_asset
msgid "Asset" msgid "Asset"
msgstr "" msgstr "สินทรัพย์"
#. module: account_asset #. module: account_asset
#: help:account.asset.asset,prorata:0 #: help:account.asset.asset,prorata:0
@ -72,7 +72,7 @@ msgstr ""
#: selection:account.asset.asset,method:0 #: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0 #: selection:account.asset.category,method:0
msgid "Linear" msgid "Linear"
msgstr "" msgstr "เชิงเส้น"
#. module: account_asset #. module: account_asset
#: field:account.asset.asset,company_id:0 #: field:account.asset.asset,company_id:0
@ -80,24 +80,24 @@ msgstr ""
#: view:asset.asset.report:0 #: view:asset.asset.report:0
#: field:asset.asset.report,company_id:0 #: field:asset.asset.report,company_id:0
msgid "Company" msgid "Company"
msgstr "" msgstr "บริษัท"
#. module: account_asset #. module: account_asset
#: view:asset.modify:0 #: view:asset.modify:0
msgid "Modify" msgid "Modify"
msgstr "" msgstr "ปรับเปลี่ยน"
#. module: account_asset #. module: account_asset
#: selection:account.asset.asset,state:0 #: selection:account.asset.asset,state:0
#: view:asset.asset.report:0 #: view:asset.asset.report:0
#: selection:asset.asset.report,state:0 #: selection:asset.asset.report,state:0
msgid "Running" msgid "Running"
msgstr "" msgstr "กำลังทำงานอยู่"
#. module: account_asset #. module: account_asset
#: view:account.asset.asset:0 #: view:account.asset.asset:0
msgid "Set to Draft" msgid "Set to Draft"
msgstr "" msgstr "กำหนดให้เป็นแบบร่าง"
#. module: account_asset #. module: account_asset
#: view:asset.asset.report:0 #: view:asset.asset.report:0
@ -110,7 +110,7 @@ msgstr ""
#. module: account_asset #. module: account_asset
#: field:asset.modify,name:0 #: field:asset.modify,name:0
msgid "Reason" msgid "Reason"
msgstr "" msgstr "เหตุผล"
#. module: account_asset #. module: account_asset
#: field:account.asset.asset,method_progress_factor:0 #: field:account.asset.asset,method_progress_factor:0
@ -122,7 +122,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
msgid "Asset Categories" msgid "Asset Categories"
msgstr "" msgstr "หมวดหมู่สินทรัพย์"
#. module: account_asset #. module: account_asset
#: view:account.asset.asset:0 #: view:account.asset.asset:0
@ -173,7 +173,7 @@ msgstr ""
#: model:ir.ui.menu,name:account_asset.menu_finance_assets #: model:ir.ui.menu,name:account_asset.menu_finance_assets
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets #: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets" msgid "Assets"
msgstr "" msgstr "สินทรัพย์"
#. module: account_asset #. module: account_asset
#: field:account.asset.category,account_depreciation_id:0 #: field:account.asset.category,account_depreciation_id:0
@ -187,7 +187,7 @@ msgstr ""
#: view:asset.modify:0 #: view:asset.modify:0
#: field:asset.modify,note:0 #: field:asset.modify,note:0
msgid "Notes" msgid "Notes"
msgstr "" msgstr "บันทึกย่อ"
#. module: account_asset #. module: account_asset
#: field:account.asset.depreciation.line,move_id:0 #: field:account.asset.depreciation.line,move_id:0
@ -198,7 +198,7 @@ msgstr ""
#: code:addons/account_asset/account_asset.py:82 #: code:addons/account_asset/account_asset.py:82
#, python-format #, python-format
msgid "Error!" msgid "Error!"
msgstr "" msgstr "ผิดพลาด!"
#. module: account_asset #. module: account_asset
#: view:asset.asset.report:0 #: view:asset.asset.report:0
@ -227,7 +227,7 @@ msgstr ""
#. module: account_asset #. module: account_asset
#: field:account.asset.asset,code:0 #: field:account.asset.asset,code:0
msgid "Reference" msgid "Reference"
msgstr "" msgstr "อ้างถึง"
#. module: account_asset #. module: account_asset
#: view:account.asset.asset:0 #: view:account.asset.asset:0
@ -252,7 +252,7 @@ msgstr ""
#: view:asset.asset.report:0 #: view:asset.asset.report:0
#: selection:asset.asset.report,state:0 #: selection:asset.asset.report,state:0
msgid "Draft" msgid "Draft"
msgstr "" msgstr "ฉบับร่าง"
#. module: account_asset #. module: account_asset
#: view:asset.asset.report:0 #: view:asset.asset.report:0
@ -279,13 +279,13 @@ msgstr ""
#. module: account_asset #. module: account_asset
#: field:account.asset.category,account_analytic_id:0 #: field:account.asset.category,account_analytic_id:0
msgid "Analytic account" msgid "Analytic account"
msgstr "" msgstr "วิเคราะห์บัญชี"
#. module: account_asset #. module: account_asset
#: field:account.asset.asset,method:0 #: field:account.asset.asset,method:0
#: field:account.asset.category,method:0 #: field:account.asset.category,method:0
msgid "Computation Method" msgid "Computation Method"
msgstr "" msgstr "วิธีการคำนวณ"
#. module: account_asset #. module: account_asset
#: constraint:account.asset.asset:0 #: constraint:account.asset.asset:0
@ -376,14 +376,14 @@ msgstr ""
#: view:asset.depreciation.confirmation.wizard:0 #: view:asset.depreciation.confirmation.wizard:0
#: view:asset.modify:0 #: view:asset.modify:0
msgid "or" msgid "or"
msgstr "" msgstr "หรือ"
#. module: account_asset #. module: account_asset
#: field:account.asset.asset,note:0 #: field:account.asset.asset,note:0
#: field:account.asset.category,note:0 #: field:account.asset.category,note:0
#: field:account.asset.history,note:0 #: field:account.asset.history,note:0
msgid "Note" msgid "Note"
msgstr "" msgstr "บันทึกย่อ"
#. module: account_asset #. module: account_asset
#: help:account.asset.history,method_time:0 #: help:account.asset.history,method_time:0
@ -415,7 +415,7 @@ msgstr ""
#. module: account_asset #. module: account_asset
#: view:account.asset.asset:0 #: view:account.asset.asset:0
msgid "Closed" msgid "Closed"
msgstr "" msgstr "ปิด"
#. module: account_asset #. module: account_asset
#: help:account.asset.asset,state:0 #: help:account.asset.asset,state:0
@ -431,13 +431,13 @@ msgstr ""
#: field:account.asset.asset,state:0 #: field:account.asset.asset,state:0
#: field:asset.asset.report,state:0 #: field:asset.asset.report,state:0
msgid "Status" msgid "Status"
msgstr "" msgstr "สถานะ"
#. module: account_asset #. module: account_asset
#: field:account.asset.asset,partner_id:0 #: field:account.asset.asset,partner_id:0
#: field:asset.asset.report,partner_id:0 #: field:asset.asset.report,partner_id:0
msgid "Partner" msgid "Partner"
msgstr "" msgstr "พาร์ทเนอร์"
#. module: account_asset #. module: account_asset
#: view:asset.asset.report:0 #: view:asset.asset.report:0
@ -457,7 +457,7 @@ msgstr ""
#. module: account_asset #. module: account_asset
#: field:account.asset.history,user_id:0 #: field:account.asset.history,user_id:0
msgid "User" msgid "User"
msgstr "" msgstr "ผู้ใช้"
#. module: account_asset #. module: account_asset
#: field:account.asset.category,account_asset_id:0 #: field:account.asset.category,account_asset_id:0
@ -488,12 +488,12 @@ msgstr ""
#. module: account_asset #. module: account_asset
#: field:account.asset.asset,active:0 #: field:account.asset.asset,active:0
msgid "Active" msgid "Active"
msgstr "" msgstr "เปิดใช้งาน"
#. module: account_asset #. module: account_asset
#: field:account.asset.depreciation.line,parent_state:0 #: field:account.asset.depreciation.line,parent_state:0
msgid "State of Asset" msgid "State of Asset"
msgstr "" msgstr "สถานะของสินทรัพย์"
#. module: account_asset #. module: account_asset
#: field:account.asset.depreciation.line,name:0 #: field:account.asset.depreciation.line,name:0
@ -504,12 +504,12 @@ msgstr ""
#: view:account.asset.asset:0 #: view:account.asset.asset:0
#: field:account.asset.asset,history_ids:0 #: field:account.asset.asset,history_ids:0
msgid "History" msgid "History"
msgstr "" msgstr "ประวัติ"
#. module: account_asset #. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0 #: view:asset.depreciation.confirmation.wizard:0
msgid "Compute Asset" msgid "Compute Asset"
msgstr "" msgstr "คำนวณสินทรัพย์"
#. module: account_asset #. module: account_asset
#: field:asset.depreciation.confirmation.wizard,period_id:0 #: field:asset.depreciation.confirmation.wizard,period_id:0
@ -519,7 +519,7 @@ msgstr ""
#. module: account_asset #. module: account_asset
#: view:account.asset.asset:0 #: view:account.asset.asset:0
msgid "General" msgid "General"
msgstr "" msgstr "ทั่วไป"
#. module: account_asset #. module: account_asset
#: field:account.asset.asset,prorata:0 #: field:account.asset.asset,prorata:0
@ -530,7 +530,7 @@ msgstr ""
#. module: account_asset #. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice #: model:ir.model,name:account_asset.model_account_invoice
msgid "Invoice" msgid "Invoice"
msgstr "" msgstr "ใบแจ้งหนี้"
#. module: account_asset #. module: account_asset
#: view:account.asset.asset:0 #: view:account.asset.asset:0
@ -541,13 +541,13 @@ msgstr ""
#: view:asset.depreciation.confirmation.wizard:0 #: view:asset.depreciation.confirmation.wizard:0
#: view:asset.modify:0 #: view:asset.modify:0
msgid "Cancel" msgid "Cancel"
msgstr "" msgstr "ยกเลิก"
#. module: account_asset #. module: account_asset
#: selection:account.asset.asset,state:0 #: selection:account.asset.asset,state:0
#: selection:asset.asset.report,state:0 #: selection:asset.asset.report,state:0
msgid "Close" msgid "Close"
msgstr "" msgstr "ปิด"
#. module: account_asset #. module: account_asset
#: model:ir.model,name:account_asset.model_account_move_line #: model:ir.model,name:account_asset.model_account_move_line
@ -564,7 +564,7 @@ msgstr ""
#: view:asset.asset.report:0 #: view:asset.asset.report:0
#: field:asset.asset.report,purchase_date:0 #: field:asset.asset.report,purchase_date:0
msgid "Purchase Date" msgid "Purchase Date"
msgstr "" msgstr "วันที่ซื้อ"
#. module: account_asset #. module: account_asset
#: selection:account.asset.asset,method:0 #: selection:account.asset.asset,method:0
@ -618,7 +618,7 @@ msgstr ""
#. module: account_asset #. module: account_asset
#: field:account.asset.asset,currency_id:0 #: field:account.asset.asset,currency_id:0
msgid "Currency" msgid "Currency"
msgstr "" msgstr "สกุลเงิน"
#. module: account_asset #. module: account_asset
#: field:account.asset.category,journal_id:0 #: field:account.asset.category,journal_id:0
@ -649,7 +649,7 @@ msgstr ""
#: view:asset.asset.report:0 #: view:asset.asset.report:0
#: field:asset.asset.report,move_check:0 #: field:asset.asset.report,move_check:0
msgid "Posted" msgid "Posted"
msgstr "" msgstr "ลงบัญชีแล้ว"
#. module: account_asset #. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report #: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
@ -672,7 +672,7 @@ msgstr ""
#. module: account_asset #. module: account_asset
#: field:account.asset.category,name:0 #: field:account.asset.category,name:0
msgid "Name" msgid "Name"
msgstr "" msgstr "ชื่อ"
#. module: account_asset #. module: account_asset
#: help:account.asset.category,open_asset:0 #: help:account.asset.category,open_asset:0
@ -684,7 +684,7 @@ msgstr ""
#. module: account_asset #. module: account_asset
#: field:asset.asset.report,name:0 #: field:asset.asset.report,name:0
msgid "Year" msgid "Year"
msgstr "" msgstr "ปี"
#. module: account_asset #. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line #: model:ir.model,name:account_asset.model_account_asset_depreciation_line
@ -718,7 +718,7 @@ msgstr ""
#. module: account_asset #. module: account_asset
#: field:account.asset.depreciation.line,sequence:0 #: field:account.asset.depreciation.line,sequence:0
msgid "Sequence" msgid "Sequence"
msgstr "" msgstr "ลำดับ"
#. module: account_asset #. module: account_asset
#: help:account.asset.category,method_period:0 #: help:account.asset.category,method_period:0
@ -728,7 +728,7 @@ msgstr ""
#. module: account_asset #. module: account_asset
#: field:account.asset.history,date:0 #: field:account.asset.history,date:0
msgid "Date" msgid "Date"
msgstr "" msgstr "วันที่"
#. module: account_asset #. module: account_asset
#: field:account.asset.asset,method_number:0 #: field:account.asset.asset,method_number:0

22
addons/account_budget/i18n/es.po
View File

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n" "PO-Revision-Date: 2013-06-14 15:47+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish <es@li.org>\n" "Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account_budget #. module: account_budget
@ -147,6 +147,20 @@ msgid ""
" </p>\n" " </p>\n"
" " " "
msgstr "" msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"Pulse para crear un nuevo presupuesto.\n"
"</p><p>\n"
"Un presupuesto es una previsión de los ingresos y/o gastos de su compañía "
"esperados para un periodo en el futuro. Un presupuesto se define en algunas "
"cuentas contables y/o analíticas (que pueden representar a proyectos, "
"departamentos, categorías de productos, etc...)\n"
"</p><p>\n"
"Siguiendo el rastro de dónde va el dinero, tendrá menos posibilidades de "
"sobregastos, y más facilidad de obtener sus metas financieras. Prevea un "
"presupuesto detallando los ingresos esperados por cuenta analítica y "
"monitorice su evolución basada en los datos reales durante el periodo.\n"
"</p>\n"
" "
#. module: account_budget #. module: account_budget
#: report:account.budget:0 #: report:account.budget:0
@ -370,7 +384,7 @@ msgstr "o"
#. module: account_budget #. module: account_budget
#: view:crossovered.budget:0 #: view:crossovered.budget:0
msgid "Cancel Budget" msgid "Cancel Budget"
msgstr "" msgstr "Cancelar presupuesto"
#. module: account_budget #. module: account_budget
#: report:account.budget:0 #: report:account.budget:0

8
addons/account_cancel/i18n/es.po
View File

@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n" "PO-Revision-Date: 2013-06-14 15:47+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish <es@li.org>\n" "Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n" "X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
#. module: account_cancel #. module: account_cancel
#: view:account.invoice:0 #: view:account.invoice:0
msgid "Cancel Invoice" msgid "Cancel Invoice"
msgstr "" msgstr "Cancelar factura"
#~ msgid "Cancel" #~ msgid "Cancel"
#~ msgstr "Cancelar" #~ msgstr "Cancelar"

10
addons/account_cancel/i18n/th.po
View File

@ -8,16 +8,16 @@ msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-05-15 07:04+0000\n" "PO-Revision-Date: 2013-06-20 02:28+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: Sumonchai ( เหลา ) <sumonchai@gmail.com>\n"
"Language-Team: Thai <th@li.org>\n" "Language-Team: Thai <th@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n" "X-Launchpad-Export-Date: 2013-06-21 06:06+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16677)\n"
#. module: account_cancel #. module: account_cancel
#: view:account.invoice:0 #: view:account.invoice:0
msgid "Cancel Invoice" msgid "Cancel Invoice"
msgstr "" msgstr "ยกเลิก Invoice"

16
addons/account_check_writing/i18n/tr.po
View File

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-02-06 20:10+0000\n" "PO-Revision-Date: 2013-06-16 20:57+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n" "Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
"Language-Team: OpenERP Türkiye Yerelleştirmesi\n" "Language-Team: OpenERP Türkiye Yerelleştirmesi\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n" "X-Launchpad-Export-Date: 2013-06-17 06:20+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16667)\n"
"Language: tr\n" "Language: tr\n"
@ -32,7 +32,7 @@ msgstr "Açık Bakiye"
#: view:account.check.write:0 #: view:account.check.write:0
#: view:account.voucher:0 #: view:account.voucher:0
msgid "Print Check" msgid "Print Check"
msgstr "Çeki yazdır" msgstr "Çeki Yazdır"
#. module: account_check_writing #. module: account_check_writing
#: selection:res.company,check_layout:0 #: selection:res.company,check_layout:0
@ -86,13 +86,13 @@ msgstr "Açıklama"
#. module: account_check_writing #. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_journal #: model:ir.model,name:account_check_writing.model_account_journal
msgid "Journal" msgid "Journal"
msgstr "Günlük" msgstr "Yevmiye"
#. module: account_check_writing #. module: account_check_writing
#: model:ir.actions.act_window,name:account_check_writing.action_write_check #: model:ir.actions.act_window,name:account_check_writing.action_write_check
#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check #: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
msgid "Write Checks" msgid "Write Checks"
msgstr "Çekleri yaz" msgstr "Çekleri Yazma"
#. module: account_check_writing #. module: account_check_writing
#: report:account.print.check.bottom:0 #: report:account.print.check.bottom:0
@ -208,12 +208,12 @@ msgstr "Çek Yazdır (Üst)"
#: report:account.print.check.middle:0 #: report:account.print.check.middle:0
#: report:account.print.check.top:0 #: report:account.print.check.top:0
msgid "Check Amount" msgid "Check Amount"
msgstr "Çek tutarı" msgstr "Çek Tutarı"
#. module: account_check_writing #. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_voucher #: model:ir.model,name:account_check_writing.model_account_voucher
msgid "Accounting Voucher" msgid "Accounting Voucher"
msgstr "Muhasebe makbuzu" msgstr "Muhasebe Makbuzu"
#. module: account_check_writing #. module: account_check_writing
#: view:account.check.write:0 #: view:account.check.write:0

38
addons/account_followup/i18n/es.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n" "PO-Revision-Date: 2013-06-17 08:58+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish <es@li.org>\n" "Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n" "X-Launchpad-Export-Date: 2013-06-18 06:50+0000\n"
"X-Generator: Launchpad (build 16667)\n" "X-Generator: Launchpad (build 16673)\n"
#. module: account_followup #. module: account_followup
#: model:email.template,subject:account_followup.email_template_account_followup_default #: model:email.template,subject:account_followup.email_template_account_followup_default
@ -106,7 +106,7 @@ msgstr "Pasos del seguimiento"
#: code:addons/account_followup/account_followup.py:261 #: code:addons/account_followup/account_followup.py:261
#, python-format #, python-format
msgid "Due Date" msgid "Due Date"
msgstr "" msgstr "Fecha de vencimiento"
#. module: account_followup #. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print #: model:ir.actions.act_window,name:account_followup.action_account_followup_print
@ -119,7 +119,7 @@ msgstr "Enviar seguimientos"
#: code:addons/account_followup/report/account_followup_print.py:86 #: code:addons/account_followup/report/account_followup_print.py:86
#, python-format #, python-format
msgid "Error!" msgid "Error!"
msgstr "" msgstr "¡Error!"
#. module: account_followup #. module: account_followup
#: report:account_followup.followup.print:0 #: report:account_followup.followup.print:0
@ -258,7 +258,7 @@ msgstr ""
#: code:addons/account_followup/account_followup.py:260 #: code:addons/account_followup/account_followup.py:260
#, python-format #, python-format
msgid "Reference" msgid "Reference"
msgstr "" msgstr "Referencia"
#. module: account_followup #. module: account_followup
#: view:account_followup.stat.by.partner:0 #: view:account_followup.stat.by.partner:0
@ -520,6 +520,8 @@ msgid ""
"The followup plan defined for the current company does not have any followup " "The followup plan defined for the current company does not have any followup "
"action." "action."
msgstr "" msgstr ""
"El plan de seguimiento definido para la compañía actual no tiene ninguna "
"acción de seguimiento."
#. module: account_followup #. module: account_followup
#: field:account_followup.followup.line,delay:0 #: field:account_followup.followup.line,delay:0
@ -591,7 +593,7 @@ msgstr "Mensaje impreso"
#. module: account_followup #. module: account_followup
#: view:res.partner:0 #: view:res.partner:0
msgid "Responsible of credit collection" msgid "Responsible of credit collection"
msgstr "" msgstr "Responsable de la gestión del cobro"
#. module: account_followup #. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:155 #: code:addons/account_followup/wizard/account_followup_print.py:155
@ -688,6 +690,8 @@ msgid ""
"He said the problem was temporary and promised to pay 50% before 15th of " "He said the problem was temporary and promised to pay 50% before 15th of "
"May, balance before 1st of July." "May, balance before 1st of July."
msgstr "" msgstr ""
"Él dijo que el problema era temporal y prometió pagar un 50% después del 15 "
"de mayo, y el resto antes del 1 de julio."
#. module: account_followup #. module: account_followup
#: view:res.partner:0 #: view:res.partner:0
@ -729,6 +733,8 @@ msgstr "Análisis de seguimientos"
#: view:res.partner:0 #: view:res.partner:0
msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..." msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
msgstr "" msgstr ""
"Acción a ser realizada. Por ejemplo, realizar una llamada, comprobar si está "
"pagado, etc..."
#. module: account_followup #. module: account_followup
#: help:res.partner,payment_next_action_date:0 #: help:res.partner,payment_next_action_date:0
@ -915,6 +921,8 @@ msgstr "Impresión del informe de pagos vencidos"
msgid "" msgid ""
"You became responsible to do the next action for the payment follow-up of" "You became responsible to do the next action for the payment follow-up of"
msgstr "" msgstr ""
"Usted es el responsable de realizar la próxima acción en el seguimiento del "
"pago de"
#. module: account_followup #. module: account_followup
#: help:account_followup.followup.line,manual_action:0 #: help:account_followup.followup.line,manual_action:0
@ -952,7 +960,7 @@ msgstr "Apuntes contables"
#: code:addons/account_followup/account_followup.py:280 #: code:addons/account_followup/account_followup.py:280
#, python-format #, python-format
msgid "Amount due" msgid "Amount due"
msgstr "" msgstr "Importe adeudado"
#. module: account_followup #. module: account_followup
#: report:account_followup.followup.print:0 #: report:account_followup.followup.print:0
@ -989,7 +997,7 @@ msgstr "Importe atrasado"
#: code:addons/account_followup/account_followup.py:263 #: code:addons/account_followup/account_followup.py:263
#, python-format #, python-format
msgid "Lit." msgid "Lit."
msgstr "" msgstr "Litigio"
#. module: account_followup #. module: account_followup
#: help:res.partner,latest_followup_level_id_without_lit:0 #: help:res.partner,latest_followup_level_id_without_lit:0
@ -1181,6 +1189,8 @@ msgstr " Tiene dirección(es) de correo desconocida(s)"
msgid "" msgid ""
"Check if you want to print follow-ups without changing follow-up level." "Check if you want to print follow-ups without changing follow-up level."
msgstr "" msgstr ""
"Compruebe si quiere imprimir los seguimientos sin cambiar el nivel de "
"seguimiento."
#. module: account_followup #. module: account_followup
#: model:ir.ui.menu,name:account_followup.menu_finance_followup #: model:ir.ui.menu,name:account_followup.menu_finance_followup
@ -1260,7 +1270,7 @@ msgstr "Asientos de empresa"
#. module: account_followup #. module: account_followup
#: view:account_followup.followup.line:0 #: view:account_followup.followup.line:0
msgid "e.g. Call the customer, check if it's paid, ..." msgid "e.g. Call the customer, check if it's paid, ..."
msgstr "" msgstr "Por ejemplo, llamar al cliente, comprobar si está pagado, ..."
#. module: account_followup #. module: account_followup
#: view:account_followup.stat:0 #: view:account_followup.stat:0
@ -1364,7 +1374,7 @@ msgstr " carta(s) en el informe"
#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup #: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
#: model:ir.ui.menu,name:account_followup.menu_sale_followup #: model:ir.ui.menu,name:account_followup.menu_sale_followup
msgid "My Follow-Ups" msgid "My Follow-Ups"
msgstr "" msgstr "Mis seguimientos"
#. module: account_followup #. module: account_followup
#: view:res.partner:0 #: view:res.partner:0
@ -1422,6 +1432,8 @@ msgid ""
"The partner does not have any accounting entries to print in the overdue " "The partner does not have any accounting entries to print in the overdue "
"report for the current company." "report for the current company."
msgstr "" msgstr ""
"La empresa no tiene asientos contables a imprimir en el informe de pagos "
"vencidos para la compañía actual."
#. module: account_followup #. module: account_followup
#: field:account_followup.followup.line,sequence:0 #: field:account_followup.followup.line,sequence:0
@ -1488,7 +1500,7 @@ msgstr ""
#: code:addons/account_followup/account_followup.py:318 #: code:addons/account_followup/account_followup.py:318
#, python-format #, python-format
msgid "There is no followup plan defined for the current company." msgid "There is no followup plan defined for the current company."
msgstr "" msgstr "No hay plan de seguimiento definido para la compañía actual."
#. module: account_followup #. module: account_followup
#: field:res.partner,payment_note:0 #: field:res.partner,payment_note:0

Some files were not shown because too many files have changed in this diff Show More