[MERGE] merge with main branch
bzr revid: avo@tinyerp.com-20140328050000-xmax3xa0dp4ltxxv
This commit is contained in:
commit
d88835ed66
|
@ -30,7 +30,7 @@ from openerp import SUPERUSER_ID
|
||||||
from openerp import tools
|
from openerp import tools
|
||||||
from openerp.osv import fields, osv, expression
|
from openerp.osv import fields, osv, expression
|
||||||
from openerp.tools.translate import _
|
from openerp.tools.translate import _
|
||||||
from openerp.tools.float_utils import float_round
|
from openerp.tools.float_utils import float_round as round
|
||||||
|
|
||||||
import openerp.addons.decimal_precision as dp
|
import openerp.addons.decimal_precision as dp
|
||||||
|
|
||||||
|
@ -1937,15 +1937,15 @@ class account_tax(osv.osv):
|
||||||
#
|
#
|
||||||
'base_code_id': fields.many2one('account.tax.code', 'Account Base Code', help="Use this code for the tax declaration."),
|
'base_code_id': fields.many2one('account.tax.code', 'Account Base Code', help="Use this code for the tax declaration."),
|
||||||
'tax_code_id': fields.many2one('account.tax.code', 'Account Tax Code', help="Use this code for the tax declaration."),
|
'tax_code_id': fields.many2one('account.tax.code', 'Account Tax Code', help="Use this code for the tax declaration."),
|
||||||
'base_sign': fields.float('Base Code Sign', help="Usually 1 or -1."),
|
'base_sign': fields.float('Base Code Sign', help="Usually 1 or -1.", digits_compute=get_precision_tax()),
|
||||||
'tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1."),
|
'tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1.", digits_compute=get_precision_tax()),
|
||||||
|
|
||||||
# Same fields for refund invoices
|
# Same fields for refund invoices
|
||||||
|
|
||||||
'ref_base_code_id': fields.many2one('account.tax.code', 'Refund Base Code', help="Use this code for the tax declaration."),
|
'ref_base_code_id': fields.many2one('account.tax.code', 'Refund Base Code', help="Use this code for the tax declaration."),
|
||||||
'ref_tax_code_id': fields.many2one('account.tax.code', 'Refund Tax Code', help="Use this code for the tax declaration."),
|
'ref_tax_code_id': fields.many2one('account.tax.code', 'Refund Tax Code', help="Use this code for the tax declaration."),
|
||||||
'ref_base_sign': fields.float('Refund Base Code Sign', help="Usually 1 or -1."),
|
'ref_base_sign': fields.float('Refund Base Code Sign', help="Usually 1 or -1.", digits_compute=get_precision_tax()),
|
||||||
'ref_tax_sign': fields.float('Refund Tax Code Sign', help="Usually 1 or -1."),
|
'ref_tax_sign': fields.float('Refund Tax Code Sign', help="Usually 1 or -1.", digits_compute=get_precision_tax()),
|
||||||
'include_base_amount': fields.boolean('Included in base amount', help="Indicates if the amount of tax must be included in the base amount for the computation of the next taxes"),
|
'include_base_amount': fields.boolean('Included in base amount', help="Indicates if the amount of tax must be included in the base amount for the computation of the next taxes"),
|
||||||
'company_id': fields.many2one('res.company', 'Company', required=True),
|
'company_id': fields.many2one('res.company', 'Company', required=True),
|
||||||
'description': fields.char('Tax Code'),
|
'description': fields.char('Tax Code'),
|
||||||
|
@ -2143,7 +2143,7 @@ class account_tax(osv.osv):
|
||||||
tax_compute_precision = precision
|
tax_compute_precision = precision
|
||||||
if taxes and taxes[0].company_id.tax_calculation_rounding_method == 'round_globally':
|
if taxes and taxes[0].company_id.tax_calculation_rounding_method == 'round_globally':
|
||||||
tax_compute_precision += 5
|
tax_compute_precision += 5
|
||||||
totalin = totalex = float_round(price_unit * quantity, precision)
|
totalin = totalex = round(price_unit * quantity, precision)
|
||||||
tin = []
|
tin = []
|
||||||
tex = []
|
tex = []
|
||||||
for tax in taxes:
|
for tax in taxes:
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 06:46+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:18+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -13,8 +13,8 @@ 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: 2014-03-04 06:46+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:19+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -13,8 +13,8 @@ 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: 2014-03-04 06:47+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:19+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 06:47+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:19+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -13,8 +13,8 @@ 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: 2014-03-04 06:47+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:19+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -13,8 +13,8 @@ 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: 2014-03-04 06:48+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:20+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -13,8 +13,8 @@ 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: 2014-03-04 06:48+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:20+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
"X-Poedit-Language: Czech\n"
|
"X-Poedit-Language: Czech\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 06:48+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:20+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 06:49+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:21+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 06:49+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:22+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 06:58+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:32+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 06:57+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:31+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -13,8 +13,8 @@ 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: 2014-03-04 06:55+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:28+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -13,8 +13,8 @@ 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: 2014-03-04 06:58+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:32+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 06:58+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:33+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -13,8 +13,8 @@ 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: 2014-03-04 06:59+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:34+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
"Language: \n"
|
"Language: \n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 06:58+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:32+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -17,8 +17,8 @@ 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: 2014-03-04 06:59+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:35+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 06:59+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:34+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 07:00+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:35+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 06:59+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:35+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 06:59+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:34+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 06:57+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:32+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -13,8 +13,8 @@ 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: 2014-03-04 06:48+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:21+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 06:47+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:19+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 06:53+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:26+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 07:00+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:35+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 06:49+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:21+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -13,8 +13,8 @@ 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: 2014-03-04 06:49+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:21+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 06:57+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:31+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 06:58+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:33+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
@ -27,6 +27,8 @@ msgstr ""
|
||||||
msgid ""
|
msgid ""
|
||||||
"An account fiscal position could be defined only once time on same accounts."
|
"An account fiscal position could be defined only once time on same accounts."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"La position fiscale d'un compte peut être définie seulement une fois pour ce "
|
||||||
|
"compte"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.tax.code,sequence:0
|
#: help:account.tax.code,sequence:0
|
||||||
|
@ -220,12 +222,12 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.model,name:account.model_account_move_line_reconcile_select
|
#: model:ir.model,name:account.model_account_move_line_reconcile_select
|
||||||
msgid "Move line reconcile select"
|
msgid "Move line reconcile select"
|
||||||
msgstr ""
|
msgstr "Sélection des écritures à réconcilier"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
|
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
|
||||||
msgid "Accounting entries are an input of the reconciliation."
|
msgid "Accounting entries are an input of the reconciliation."
|
||||||
msgstr ""
|
msgstr "Les écritures comptables sont une entrée de la réconciliation"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
|
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
|
||||||
|
@ -249,11 +251,15 @@ msgid ""
|
||||||
"legal reports, and set the rules to close a fiscal year and generate opening "
|
"legal reports, and set the rules to close a fiscal year and generate opening "
|
||||||
"entries."
|
"entries."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"Le type de compte est utilisé comme indication pour l'utilisateur, ainsi que "
|
||||||
|
"pour créer des rapports comptables spécifiques à certains pays, et enfin "
|
||||||
|
"pour gérer les clotûres d'exercices fiscaux (et établir les écritures "
|
||||||
|
"correspondantes)"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.config.settings,sale_refund_sequence_next:0
|
#: field:account.config.settings,sale_refund_sequence_next:0
|
||||||
msgid "Next credit note number"
|
msgid "Next credit note number"
|
||||||
msgstr ""
|
msgstr "Prochain numéro de note de crédit"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.config.settings,module_account_voucher:0
|
#: help:account.config.settings,module_account_voucher:0
|
||||||
|
@ -276,7 +282,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.chart:0
|
#: view:account.analytic.chart:0
|
||||||
msgid "Select the Period for Analysis"
|
msgid "Select the Period for Analysis"
|
||||||
msgstr ""
|
msgstr "Sélectionnez la période à analyser"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_tree3
|
#: model:ir.actions.act_window,help:account.action_invoice_tree3
|
||||||
|
@ -293,6 +299,18 @@ msgid ""
|
||||||
" </p>\n"
|
" </p>\n"
|
||||||
" "
|
" "
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"<p class=\"oe_view_nocontent_create\">\n"
|
||||||
|
" Cliquez pour ajouter une note de crédit.\n"
|
||||||
|
" </p><p>\n"
|
||||||
|
" Une note de crédit est un document qui crédite une facture\n"
|
||||||
|
" complètement ou partiellement.\n"
|
||||||
|
" </p><p>\n"
|
||||||
|
" Au lieu de créer manuellement une note de crédit client, "
|
||||||
|
"vous\n"
|
||||||
|
" pouvez le générer directement depuis la facture client\n"
|
||||||
|
" correspondante.\n"
|
||||||
|
" </p>\n"
|
||||||
|
" "
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.installer,charts:0
|
#: help:account.installer,charts:0
|
||||||
|
@ -304,7 +322,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.model,name:account.model_account_unreconcile
|
#: model:ir.model,name:account.model_account_unreconcile
|
||||||
msgid "Account Unreconcile"
|
msgid "Account Unreconcile"
|
||||||
msgstr ""
|
msgstr "Annuler la réconcilliation"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.config.settings,module_account_budget:0
|
#: field:account.config.settings,module_account_budget:0
|
||||||
|
@ -323,11 +341,14 @@ msgid ""
|
||||||
"leave the automatic formatting, it will be computed based on the financial "
|
"leave the automatic formatting, it will be computed based on the financial "
|
||||||
"reports hierarchy (auto-computed field 'level')."
|
"reports hierarchy (auto-computed field 'level')."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"Vous pouvez déterminer ici le format que vous souhaitez voir affiché pour "
|
||||||
|
"l'enregistrement. Si vous laissez le formatage automatique, il va être "
|
||||||
|
"établi à partir de la hiérarchie des rapports (champ auto-généré 'niveau')"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.config.settings,group_multi_currency:0
|
#: field:account.config.settings,group_multi_currency:0
|
||||||
msgid "Allow multi currencies"
|
msgid "Allow multi currencies"
|
||||||
msgstr ""
|
msgstr "Autoriser les devises multiples"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_invoice.py:77
|
#: code:addons/account/account_invoice.py:77
|
||||||
|
@ -361,7 +382,7 @@ msgstr ""
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
#: field:account.invoice.report,user_id:0
|
#: field:account.invoice.report,user_id:0
|
||||||
msgid "Salesperson"
|
msgid "Salesperson"
|
||||||
msgstr ""
|
msgstr "Vendeur"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:0
|
#: view:account.bank.statement:0
|
||||||
|
@ -383,7 +404,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.journal,type:0
|
#: selection:account.journal,type:0
|
||||||
msgid "Purchase Refund"
|
msgid "Purchase Refund"
|
||||||
msgstr ""
|
msgstr "Note de crédit fournisseur"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.journal,type:0
|
#: selection:account.journal,type:0
|
||||||
|
@ -416,6 +437,14 @@ msgid ""
|
||||||
"this box, you will be able to do invoicing & payments,\n"
|
"this box, you will be able to do invoicing & payments,\n"
|
||||||
" but not accounting (Journal Items, Chart of Accounts, ...)"
|
" but not accounting (Journal Items, Chart of Accounts, ...)"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"Ceci permet de gérer les notes de crédit d'une société ou d'un individu.\n"
|
||||||
|
" Il garde l'historique des dépréciations sur ces notes de "
|
||||||
|
"crédit, et crée une opération de compte pour ces lignes de dépréciation.\n"
|
||||||
|
" Il installe le module account_asset. Si vous ne cochez pas "
|
||||||
|
"cette case, vous serez en mesure d'effectuer la facturation et les "
|
||||||
|
"paiements,\n"
|
||||||
|
" mais pas la comptabilité (enregistrements dans Journal , "
|
||||||
|
"Plan Comptable, ...)"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.bank.statement.line,name:0
|
#: help:account.bank.statement.line,name:0
|
||||||
|
@ -441,6 +470,8 @@ msgstr ""
|
||||||
#: selection:account.invoice.refund,filter_refund:0
|
#: selection:account.invoice.refund,filter_refund:0
|
||||||
msgid "Modify: create refund, reconcile and create a new draft invoice"
|
msgid "Modify: create refund, reconcile and create a new draft invoice"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"Modifier : Créer une note de crédit, la réconcilier et créer une nouvelle "
|
||||||
|
"facture"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.config.settings,tax_calculation_rounding_method:0
|
#: help:account.config.settings,tax_calculation_rounding_method:0
|
||||||
|
@ -544,12 +575,12 @@ msgstr ""
|
||||||
#: help:account.vat.declaration,chart_account_id:0
|
#: help:account.vat.declaration,chart_account_id:0
|
||||||
#: help:accounting.report,chart_account_id:0
|
#: help:accounting.report,chart_account_id:0
|
||||||
msgid "Select Charts of Accounts"
|
msgid "Select Charts of Accounts"
|
||||||
msgstr ""
|
msgstr "Sélectionner le plan comptable"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.model,name:account.model_account_invoice_refund
|
#: model:ir.model,name:account.model_account_invoice_refund
|
||||||
msgid "Invoice Refund"
|
msgid "Invoice Refund"
|
||||||
msgstr ""
|
msgstr "Note de crédit"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.overdue:0
|
#: report:account.overdue:0
|
||||||
|
@ -559,7 +590,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.automatic.reconcile,unreconciled:0
|
#: field:account.automatic.reconcile,unreconciled:0
|
||||||
msgid "Not reconciled transactions"
|
msgid "Not reconciled transactions"
|
||||||
msgstr ""
|
msgstr "Transactions non réconciliées"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.general.ledger:0
|
#: report:account.general.ledger:0
|
||||||
|
@ -572,13 +603,13 @@ msgstr ""
|
||||||
#: field:account.fiscal.position,tax_ids:0
|
#: field:account.fiscal.position,tax_ids:0
|
||||||
#: field:account.fiscal.position.template,tax_ids:0
|
#: field:account.fiscal.position.template,tax_ids:0
|
||||||
msgid "Tax Mapping"
|
msgid "Tax Mapping"
|
||||||
msgstr ""
|
msgstr "Affectation des taxes"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
|
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
|
||||||
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
|
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
|
||||||
msgid "Close a Fiscal Year"
|
msgid "Close a Fiscal Year"
|
||||||
msgstr ""
|
msgstr "Fermer un exercice"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
|
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
|
||||||
|
@ -665,7 +696,7 @@ msgstr ""
|
||||||
#: code:addons/account/account.py:3201
|
#: code:addons/account/account.py:3201
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "SAJ"
|
msgid "SAJ"
|
||||||
msgstr ""
|
msgstr "JV"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1591
|
#: code:addons/account/account.py:1591
|
||||||
|
@ -714,6 +745,9 @@ msgid ""
|
||||||
"lines for refunds. Leave empty if you don't want to use an analytic account "
|
"lines for refunds. Leave empty if you don't want to use an analytic account "
|
||||||
"on the invoice tax lines by default."
|
"on the invoice tax lines by default."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"Définissez le compte analytique qui sera utilisé par défaut sur les lignes "
|
||||||
|
"de notes de crédit. Laissez vide si vous ne voulez pas utiliser de compte "
|
||||||
|
"analytique sur les lignes de notes de crédit."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
|
@ -736,7 +770,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid "Create Refund"
|
msgid "Create Refund"
|
||||||
msgstr ""
|
msgstr "Créer note de crédit"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
|
@ -748,7 +782,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.model,name:account.model_account_report_general_ledger
|
#: model:ir.model,name:account.model_account_report_general_ledger
|
||||||
msgid "General Ledger Report"
|
msgid "General Ledger Report"
|
||||||
msgstr ""
|
msgstr "Rapport de Grand Livre"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:0
|
#: view:account.invoice:0
|
||||||
|
@ -758,7 +792,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "Are you sure you want to create entries?"
|
msgid "Are you sure you want to create entries?"
|
||||||
msgstr ""
|
msgstr "Etes vous sûr de vouloir saisir des écritures ?"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_invoice.py:1361
|
#: code:addons/account/account_invoice.py:1361
|
||||||
|
@ -778,6 +812,9 @@ msgid ""
|
||||||
"Cannot %s invoice which is already reconciled, invoice should be "
|
"Cannot %s invoice which is already reconciled, invoice should be "
|
||||||
"unreconciled first. You can only refund this invoice."
|
"unreconciled first. You can only refund this invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"Vous ne pouvez pas %s la facture, qui est déjà réconciliée : la "
|
||||||
|
"réconciliation doit d'abord être annulée. Vous pouvez seulement créer une "
|
||||||
|
"note de crédit."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.financial.report,display_detail:0
|
#: selection:account.financial.report,display_detail:0
|
||||||
|
@ -793,7 +830,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.ui.menu,name:account.menu_finance_charts
|
#: model:ir.ui.menu,name:account.menu_finance_charts
|
||||||
msgid "Charts"
|
msgid "Charts"
|
||||||
msgstr ""
|
msgstr "Graphiques"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/project/wizard/project_account_analytic_line.py:47
|
#: code:addons/account/project/wizard/project_account_analytic_line.py:47
|
||||||
|
@ -805,7 +842,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.invoice.refund,filter_refund:0
|
#: field:account.invoice.refund,filter_refund:0
|
||||||
msgid "Refund Method"
|
msgid "Refund Method"
|
||||||
msgstr ""
|
msgstr "Méthode de notes de crédit"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.ui.menu,name:account.menu_account_report
|
#: model:ir.ui.menu,name:account.menu_account_report
|
||||||
|
@ -850,20 +887,20 @@ msgstr ""
|
||||||
#. 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 ""
|
msgstr "Factures et notes de crédit fournisseurs"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:851
|
#: code:addons/account/account_move_line.py:851
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Entry is already reconciled."
|
msgid "Entry is already reconciled."
|
||||||
msgstr ""
|
msgstr "Cette entrée a déjà fait l'objet d'une réconciliation."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.move.line.unreconcile.select:0
|
#: view:account.move.line.unreconcile.select:0
|
||||||
#: view:account.unreconcile.reconcile:0
|
#: view:account.unreconcile.reconcile:0
|
||||||
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
|
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
|
||||||
msgid "Unreconciliation"
|
msgid "Unreconciliation"
|
||||||
msgstr ""
|
msgstr "Non réconcilié"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.model,name:account.model_account_analytic_journal_report
|
#: model:ir.model,name:account.model_account_analytic_journal_report
|
||||||
|
@ -932,6 +969,8 @@ msgid ""
|
||||||
" opening/closing fiscal "
|
" opening/closing fiscal "
|
||||||
"year process."
|
"year process."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"Impossible d'annuler la réconciliation d'écritures qui ont été générées par "
|
||||||
|
"le processus d'ouverture/de fermeture d'exercice"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,name:account.action_subscription_form_new
|
#: model:ir.actions.act_window,name:account.action_subscription_form_new
|
||||||
|
@ -942,7 +981,7 @@ msgstr ""
|
||||||
#: view:account.payment.term:0
|
#: view:account.payment.term:0
|
||||||
#: field:account.payment.term.line,value:0
|
#: field:account.payment.term.line,value:0
|
||||||
msgid "Computation"
|
msgid "Computation"
|
||||||
msgstr ""
|
msgstr "Calcul"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.journal.cashbox.line,pieces:0
|
#: field:account.journal.cashbox.line,pieces:0
|
||||||
|
@ -959,12 +998,12 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.fiscalyear:0
|
#: view:account.fiscalyear:0
|
||||||
msgid "Create 3 Months Periods"
|
msgid "Create 3 Months Periods"
|
||||||
msgstr ""
|
msgstr "Créer des périodes trimestrielles"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.overdue:0
|
#: report:account.overdue:0
|
||||||
msgid "Due"
|
msgid "Due"
|
||||||
msgstr ""
|
msgstr "Payable"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.config.settings,purchase_journal_id:0
|
#: field:account.config.settings,purchase_journal_id:0
|
||||||
|
@ -980,7 +1019,7 @@ msgstr ""
|
||||||
#: view:validate.account.move:0
|
#: view:validate.account.move:0
|
||||||
#: view:validate.account.move.lines:0
|
#: view:validate.account.move.lines:0
|
||||||
msgid "Approve"
|
msgid "Approve"
|
||||||
msgstr ""
|
msgstr "Approbation"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:0
|
#: view:account.invoice:0
|
||||||
|
@ -992,7 +1031,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.invoice,supplier_invoice_number:0
|
#: help:account.invoice,supplier_invoice_number:0
|
||||||
msgid "The reference of this invoice as provided by the supplier."
|
msgid "The reference of this invoice as provided by the supplier."
|
||||||
msgstr ""
|
msgstr "La référence de la facture tel que fournie par le fournisseur"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.account,type:0
|
#: selection:account.account,type:0
|
||||||
|
@ -1006,7 +1045,7 @@ msgstr ""
|
||||||
#: model:account.financial.report,name:account.account_financial_report_liability0
|
#: model:account.financial.report,name:account.account_financial_report_liability0
|
||||||
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
|
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
|
||||||
msgid "Liability"
|
msgid "Liability"
|
||||||
msgstr ""
|
msgstr "Passif"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_invoice.py:899
|
#: code:addons/account/account_invoice.py:899
|
||||||
|
@ -1027,7 +1066,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.journal,type:0
|
#: selection:account.journal,type:0
|
||||||
msgid "Sale Refund"
|
msgid "Sale Refund"
|
||||||
msgstr ""
|
msgstr "Note de crédit de vente"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.node,note:account.process_node_accountingstatemententries0
|
#: model:process.node,note:account.process_node_accountingstatemententries0
|
||||||
|
@ -1037,7 +1076,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.analytic.line,move_id:0
|
#: field:account.analytic.line,move_id:0
|
||||||
msgid "Move Line"
|
msgid "Move Line"
|
||||||
msgstr ""
|
msgstr "Ligne d'écriture"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.move.line,tax_amount:0
|
#: help:account.move.line,tax_amount:0
|
||||||
|
@ -1050,7 +1089,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:0
|
#: view:account.analytic.line:0
|
||||||
msgid "Purchases"
|
msgid "Purchases"
|
||||||
msgstr ""
|
msgstr "Achats"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.model,lines_id:0
|
#: field:account.model,lines_id:0
|
||||||
|
@ -1072,12 +1111,12 @@ msgstr ""
|
||||||
#: report:account.partner.balance:0
|
#: report:account.partner.balance:0
|
||||||
#: field:account.period,code:0
|
#: field:account.period,code:0
|
||||||
msgid "Code"
|
msgid "Code"
|
||||||
msgstr ""
|
msgstr "Code"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.config.settings:0
|
#: view:account.config.settings:0
|
||||||
msgid "Features"
|
msgid "Features"
|
||||||
msgstr ""
|
msgstr "Fonctionnalités"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:2346
|
#: code:addons/account/account.py:2346
|
||||||
|
@ -1095,7 +1134,7 @@ msgstr ""
|
||||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
|
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
|
||||||
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
|
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
|
||||||
msgid "Partner Balance"
|
msgid "Partner Balance"
|
||||||
msgstr ""
|
msgstr "Balance des partenaires"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_gain_loss
|
#: model:ir.actions.act_window,help:account.action_account_gain_loss
|
||||||
|
@ -1144,7 +1183,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.fiscalyear.close,fy_id:0
|
#: help:account.fiscalyear.close,fy_id:0
|
||||||
msgid "Select a Fiscal year to close"
|
msgid "Select a Fiscal year to close"
|
||||||
msgstr ""
|
msgstr "Choisissez un exercice à fermer"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.account.template,user_type:0
|
#: help:account.account.template,user_type:0
|
||||||
|
@ -1156,7 +1195,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:0
|
#: view:account.invoice:0
|
||||||
msgid "Refund "
|
msgid "Refund "
|
||||||
msgstr ""
|
msgstr "Note de crédit "
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_analytic_line.py:90
|
#: code:addons/account/account_analytic_line.py:90
|
||||||
|
@ -1179,12 +1218,12 @@ msgstr ""
|
||||||
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
|
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
|
||||||
#: model:ir.ui.menu,name:account.journal_cash_move_lines
|
#: model:ir.ui.menu,name:account.journal_cash_move_lines
|
||||||
msgid "Cash Registers"
|
msgid "Cash Registers"
|
||||||
msgstr ""
|
msgstr "Caisses enregistreuses"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.config.settings,sale_refund_journal_id:0
|
#: field:account.config.settings,sale_refund_journal_id:0
|
||||||
msgid "Sale refund journal"
|
msgid "Sale refund journal"
|
||||||
msgstr ""
|
msgstr "Journal auxilaire - Compte clients"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
|
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
|
||||||
|
@ -1220,7 +1259,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.tax:0
|
#: view:account.tax:0
|
||||||
msgid "Refunds"
|
msgid "Refunds"
|
||||||
msgstr ""
|
msgstr "Notes de crédit"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
|
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
|
||||||
|
@ -1243,7 +1282,7 @@ msgstr ""
|
||||||
#: field:account.fiscal.position.tax,tax_dest_id:0
|
#: field:account.fiscal.position.tax,tax_dest_id:0
|
||||||
#: field:account.fiscal.position.tax.template,tax_dest_id:0
|
#: field:account.fiscal.position.tax.template,tax_dest_id:0
|
||||||
msgid "Replacement Tax"
|
msgid "Replacement Tax"
|
||||||
msgstr ""
|
msgstr "Impôt de remplacement"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.move.line,centralisation:0
|
#: selection:account.move.line,centralisation:0
|
||||||
|
@ -1254,7 +1293,7 @@ msgstr ""
|
||||||
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
|
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
|
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
|
||||||
msgid "Tax Code Templates"
|
msgid "Tax Code Templates"
|
||||||
msgstr ""
|
msgstr "Modèles de code de taxe"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
|
@ -1306,12 +1345,12 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.move.line,move_id:0
|
#: help:account.move.line,move_id:0
|
||||||
msgid "The move of this entry line."
|
msgid "The move of this entry line."
|
||||||
msgstr ""
|
msgstr "L'écriture de cette ligne d'entrée."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.line.reconcile,trans_nbr:0
|
#: field:account.move.line.reconcile,trans_nbr:0
|
||||||
msgid "# of Transaction"
|
msgid "# of Transaction"
|
||||||
msgstr ""
|
msgstr "# de transactions"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.general.ledger:0
|
#: report:account.general.ledger:0
|
||||||
|
@ -1319,7 +1358,7 @@ msgstr ""
|
||||||
#: 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
|
||||||
msgid "Entry Label"
|
msgid "Entry Label"
|
||||||
msgstr ""
|
msgstr "Libellé de l'écriture"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.invoice,origin:0
|
#: help:account.invoice,origin:0
|
||||||
|
@ -1331,7 +1370,7 @@ msgstr ""
|
||||||
#: view:account.analytic.line:0
|
#: view:account.analytic.line:0
|
||||||
#: view:account.journal:0
|
#: view:account.journal:0
|
||||||
msgid "Others"
|
msgid "Others"
|
||||||
msgstr ""
|
msgstr "Autres"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription:0
|
#: view:account.subscription:0
|
||||||
|
@ -1376,13 +1415,13 @@ msgstr ""
|
||||||
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
|
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
|
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
|
||||||
msgid "Entries Analysis"
|
msgid "Entries Analysis"
|
||||||
msgstr ""
|
msgstr "Analyse des écritures"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,level:0
|
#: field:account.account,level:0
|
||||||
#: field:account.financial.report,level:0
|
#: field:account.financial.report,level:0
|
||||||
msgid "Level"
|
msgid "Level"
|
||||||
msgstr ""
|
msgstr "Niveau"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
|
@ -1402,7 +1441,7 @@ msgstr ""
|
||||||
#: model:ir.ui.menu,name:account.menu_tax_report
|
#: model:ir.ui.menu,name:account.menu_tax_report
|
||||||
#: model:ir.ui.menu,name:account.next_id_27
|
#: model:ir.ui.menu,name:account.next_id_27
|
||||||
msgid "Taxes"
|
msgid "Taxes"
|
||||||
msgstr ""
|
msgstr "Taxes"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_financial_report.py:70
|
#: code:addons/account/wizard/account_financial_report.py:70
|
||||||
|
@ -1414,12 +1453,12 @@ msgstr ""
|
||||||
#: 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 ""
|
msgstr "Résultats"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.model,name:account.model_account_account_template
|
#: model:ir.model,name:account.model_account_account_template
|
||||||
msgid "Templates for Accounts"
|
msgid "Templates for Accounts"
|
||||||
msgstr ""
|
msgstr "Modèles de comptes"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.tax.code.template:0
|
#: view:account.tax.code.template:0
|
||||||
|
@ -1431,19 +1470,19 @@ msgstr ""
|
||||||
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
|
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
|
||||||
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
|
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
|
||||||
msgid "Reconcile Entries"
|
msgid "Reconcile Entries"
|
||||||
msgstr ""
|
msgstr "Écritures de réconcilliation"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.report.xml,name:account.account_overdue
|
#: model:ir.actions.report.xml,name:account.account_overdue
|
||||||
#: view:res.company:0
|
#: view:res.company:0
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr ""
|
msgstr "Paiement en souffrance"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
msgid "Initial Balance"
|
msgid "Initial Balance"
|
||||||
msgstr ""
|
msgstr "Solde initial"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:0
|
#: view:account.invoice:0
|
||||||
|
@ -1469,12 +1508,12 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.model,name:account.model_account_entries_report
|
#: model:ir.model,name:account.model_account_entries_report
|
||||||
msgid "Journal Items Analysis"
|
msgid "Journal Items Analysis"
|
||||||
msgstr ""
|
msgstr "Analyse des écritures comptables du journal"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.ui.menu,name:account.next_id_22
|
#: model:ir.ui.menu,name:account.next_id_22
|
||||||
msgid "Partners"
|
msgid "Partners"
|
||||||
msgstr ""
|
msgstr "Partenaires"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.bank.statement,state:0
|
#: help:account.bank.statement,state:0
|
||||||
|
@ -1496,12 +1535,12 @@ msgstr ""
|
||||||
#: model:process.node,name:account.process_node_bankstatement0
|
#: model:process.node,name:account.process_node_bankstatement0
|
||||||
#: model:process.node,name:account.process_node_supplierbankstatement0
|
#: model:process.node,name:account.process_node_supplierbankstatement0
|
||||||
msgid "Bank Statement"
|
msgid "Bank Statement"
|
||||||
msgstr ""
|
msgstr "Relevé bancaire"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,property_account_receivable:0
|
#: field:res.partner,property_account_receivable:0
|
||||||
msgid "Account Receivable"
|
msgid "Account Receivable"
|
||||||
msgstr ""
|
msgstr "Compte client"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:612
|
#: code:addons/account/account.py:612
|
||||||
|
@ -1519,7 +1558,7 @@ msgstr ""
|
||||||
#: 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"
|
||||||
msgstr ""
|
msgstr "Compte dont le solde n'est pas 0"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1483
|
#: code:addons/account/account.py:1483
|
||||||
|
@ -1552,7 +1591,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.automatic.reconcile,max_amount:0
|
#: field:account.automatic.reconcile,max_amount:0
|
||||||
msgid "Maximum write-off amount"
|
msgid "Maximum write-off amount"
|
||||||
msgstr ""
|
msgstr "Montant maximum des écarts de réconcilliation"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#. openerp-web
|
#. openerp-web
|
||||||
|
@ -1562,6 +1601,9 @@ msgid ""
|
||||||
"There is nothing to reconcile. All invoices and payments\n"
|
"There is nothing to reconcile. All invoices and payments\n"
|
||||||
" have been reconciled, your partner balance is clean."
|
" have been reconciled, your partner balance is clean."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"Il n'y a rien à réconcillier. Toutes les factures et paiements\n"
|
||||||
|
" ont été réconcilliés, le solde de votre partenaire "
|
||||||
|
"est équilibré."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.chart.template,code_digits:0
|
#: field:account.chart.template,code_digits:0
|
||||||
|
@ -7290,6 +7332,8 @@ msgstr ""
|
||||||
#: help:account.config.settings,company_footer:0
|
#: help:account.config.settings,company_footer:0
|
||||||
msgid "Bank accounts as printed in the footer of each printed document"
|
msgid "Bank accounts as printed in the footer of each printed document"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"Comptes en banque tel qu'imprimé dans le pied de page de chaque document "
|
||||||
|
"imprimé"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.account:0
|
#: constraint:account.account:0
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 06:49+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:22+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 06:50+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:22+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 06:50+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:22+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 06:50+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:22+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -13,8 +13,8 @@ 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: 2014-03-04 06:54+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:27+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -13,8 +13,8 @@ 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: 2014-03-04 06:50+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:23+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 06:50+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:23+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
@ -34,8 +34,8 @@ msgid ""
|
||||||
"Determine the display order in the report 'Accounting \\ Reporting \\ "
|
"Determine the display order in the report 'Accounting \\ Reporting \\ "
|
||||||
"Generic Reporting \\ Taxes \\ Taxes Report'"
|
"Generic Reporting \\ Taxes \\ Taxes Report'"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Menentukan urutan tampilan dalam laporan 'Akunting\\Pelaporan\\Pelaporan "
|
"Menentukan urutan tampilan dalam laporan 'Accounting \\ Reporting \\ Generic "
|
||||||
"Generik\\Pajak\\Laporan Pjak'"
|
"Reporting \\ Taxes \\ Taxes Report'"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.move.reconcile:0
|
#: view:account.move.reconcile:0
|
||||||
|
@ -63,7 +63,7 @@ msgstr "Sisa"
|
||||||
#: code:addons/account/account_bank_statement.py:369
|
#: code:addons/account/account_bank_statement.py:369
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal item \"%s\" is not valid."
|
msgid "Journal item \"%s\" is not valid."
|
||||||
msgstr "Jurnal item \"%s\" tidak valid"
|
msgstr "Item \"%s\" dalam Jurnal tidak valid"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.model,name:account.model_report_aged_receivable
|
#: model:ir.model,name:account.model_report_aged_receivable
|
||||||
|
@ -81,7 +81,7 @@ msgstr "Impor dari tagihan atau pembayaran"
|
||||||
#: code:addons/account/account_move_line.py:1210
|
#: code:addons/account/account_move_line.py:1210
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Bad Account!"
|
msgid "Bad Account!"
|
||||||
msgstr ""
|
msgstr "Akun Salah"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.move:0
|
#: view:account.move:0
|
||||||
|
@ -167,6 +167,9 @@ msgid ""
|
||||||
"which is set after generating opening entries from 'Generate Opening "
|
"which is set after generating opening entries from 'Generate Opening "
|
||||||
"Entries'."
|
"Entries'."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"Anda harus menetapkan 'End of Year Entries Journal' untuk tahun fiskal ini, "
|
||||||
|
"yang akan ditetapkan setelah menghasilkan entri awal dari 'Generate Opening "
|
||||||
|
"Entries'"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.fiscal.position.account,account_src_id:0
|
#: field:account.fiscal.position.account,account_src_id:0
|
||||||
|
@ -185,6 +188,14 @@ msgid ""
|
||||||
" </p>\n"
|
" </p>\n"
|
||||||
" "
|
" "
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"<p class=\"oe_view_nocontent_create\">\n"
|
||||||
|
" Klik untuk menambah periode fiskal\n"
|
||||||
|
" </p><p>\n"
|
||||||
|
" Satu periode akunting biasanya adalah satu bulan atau satu "
|
||||||
|
"kuartal. \n"
|
||||||
|
" Biasanya terkait dengan periode pajak.\n"
|
||||||
|
" </p>\n"
|
||||||
|
" "
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
||||||
|
@ -199,7 +210,7 @@ msgstr "Nama Kolom"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.config.settings,code_digits:0
|
#: help:account.config.settings,code_digits:0
|
||||||
msgid "No. of digits to use for account code"
|
msgid "No. of digits to use for account code"
|
||||||
msgstr ""
|
msgstr "Jumlah digit untuk kode akun"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.analytic.journal,type:0
|
#: help:account.analytic.journal,type:0
|
||||||
|
@ -219,6 +230,9 @@ msgid ""
|
||||||
"lines for invoices. Leave empty if you don't want to use an analytic account "
|
"lines for invoices. Leave empty if you don't want to use an analytic account "
|
||||||
"on the invoice tax lines by default."
|
"on the invoice tax lines by default."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"Set akun analitik yang akan digunakan sebagai default pada baris pajak "
|
||||||
|
"tagihan dalam invoice. Biarkan kosong jika anda tidak ingin menggunakan akun "
|
||||||
|
"analitik pada baris pajak tagihan sebagai default."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
|
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
|
||||||
|
@ -234,7 +248,7 @@ msgstr "Pindahkan baris rekonsiliasi terpilih"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
|
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
|
||||||
msgid "Accounting entries are an input of the reconciliation."
|
msgid "Accounting entries are an input of the reconciliation."
|
||||||
msgstr "Catatan akuntansi adalah sebuah masukan dari rekonsiliasi"
|
msgstr "Entri akunting adalah input rekonsiliasi"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
|
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
|
||||||
|
@ -244,12 +258,12 @@ msgstr "Laporan menurut standar Belgia"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:mail.message.subtype,name:account.mt_invoice_validated
|
#: model:mail.message.subtype,name:account.mt_invoice_validated
|
||||||
msgid "Validated"
|
msgid "Validated"
|
||||||
msgstr ""
|
msgstr "Tervalidasi"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:account.account.type,name:account.account_type_income_view1
|
#: model:account.account.type,name:account.account_type_income_view1
|
||||||
msgid "Income View"
|
msgid "Income View"
|
||||||
msgstr ""
|
msgstr "View Pendapatan"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.account,user_type:0
|
#: help:account.account,user_type:0
|
||||||
|
@ -265,7 +279,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.config.settings,sale_refund_sequence_next:0
|
#: field:account.config.settings,sale_refund_sequence_next:0
|
||||||
msgid "Next credit note number"
|
msgid "Next credit note number"
|
||||||
msgstr ""
|
msgstr "Nomor catatan kredit berikutnya"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.config.settings,module_account_voucher:0
|
#: help:account.config.settings,module_account_voucher:0
|
||||||
|
@ -274,6 +288,9 @@ msgid ""
|
||||||
"sales, purchase, expense, contra, etc.\n"
|
"sales, purchase, expense, contra, etc.\n"
|
||||||
" This installs the module account_voucher."
|
" This installs the module account_voucher."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"Ini mencakup seluruh kebutuhan dasar untuk entri voucher bank, kas, "
|
||||||
|
"penjualan, pembelian, biaya, kontra, dsb.\n"
|
||||||
|
" Menginstal modul account_voucher."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
|
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
|
||||||
|
@ -305,6 +322,18 @@ msgid ""
|
||||||
" </p>\n"
|
" </p>\n"
|
||||||
" "
|
" "
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"<p class=\"oe_view_nocontent_create\">\n"
|
||||||
|
" Klik untuk membentuk refund dana pelanggan.\n"
|
||||||
|
" </p><p>\n"
|
||||||
|
" Refund adalah dokumen yang meng-kredit tagihan seluruhnya "
|
||||||
|
"atau \n"
|
||||||
|
" sebagian.\n"
|
||||||
|
" </p><p>\n"
|
||||||
|
" Anda dapat menerbitkan refund langsung dari tagihan "
|
||||||
|
"pelanggan,\n"
|
||||||
|
" tidak harus diterbitkan secara manual.\n"
|
||||||
|
" </p>\n"
|
||||||
|
" "
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.installer,charts:0
|
#: help:account.installer,charts:0
|
||||||
|
@ -323,7 +352,7 @@ msgstr "Pembatalan Rekonsiliasi Akun"
|
||||||
#. 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 "Manajemen anggaran"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:product.template:0
|
#: view:product.template:0
|
||||||
|
@ -344,13 +373,13 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.config.settings,group_multi_currency:0
|
#: field:account.config.settings,group_multi_currency:0
|
||||||
msgid "Allow multi currencies"
|
msgid "Allow multi currencies"
|
||||||
msgstr ""
|
msgstr "Izinkan mata uang jamak"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_invoice.py:77
|
#: 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 "Anda harus mendefinisikan jurnal analitik tipe '%s'!"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
|
@ -365,12 +394,12 @@ msgstr "Juni"
|
||||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You must select accounts to reconcile."
|
msgid "You must select accounts to reconcile."
|
||||||
msgstr ""
|
msgstr "Anda harus memilih akun untuk di rekonsiliasi"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.config.settings,group_analytic_accounting:0
|
#: help:account.config.settings,group_analytic_accounting:0
|
||||||
msgid "Allows you to use the analytic accounting."
|
msgid "Allows you to use the analytic accounting."
|
||||||
msgstr ""
|
msgstr "Mengizinkan anda menggunakan akunting analitik"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:0
|
#: view:account.invoice:0
|
||||||
|
@ -378,18 +407,18 @@ msgstr ""
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
#: field:account.invoice.report,user_id:0
|
#: field:account.invoice.report,user_id:0
|
||||||
msgid "Salesperson"
|
msgid "Salesperson"
|
||||||
msgstr ""
|
msgstr "Pramuniaga"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:0
|
#: view:account.bank.statement:0
|
||||||
#: view:account.invoice:0
|
#: view:account.invoice:0
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr "Bertanggung Jawab"
|
msgstr "Tanggung-jawab"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.model,name:account.model_account_bank_accounts_wizard
|
#: model:ir.model,name:account.model_account_bank_accounts_wizard
|
||||||
msgid "account.bank.accounts.wizard"
|
msgid "account.bank.accounts.wizard"
|
||||||
msgstr "tuntunan.akun.bank"
|
msgstr "account.bank.accounts.wizard"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.line,date_created:0
|
#: field:account.move.line,date_created:0
|
||||||
|
@ -433,18 +462,25 @@ msgid ""
|
||||||
"this box, you will be able to do invoicing & payments,\n"
|
"this box, you will be able to do invoicing & payments,\n"
|
||||||
" but not accounting (Journal Items, Chart of Accounts, ...)"
|
" but not accounting (Journal Items, Chart of Accounts, ...)"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"Memungkinkan anda mengatur aktiva yang dimiliki oleh perusahaan atau "
|
||||||
|
"perseorangan.\n"
|
||||||
|
" Menyimpan depresiasi yang terjadi pada aktiva tersebut , dan "
|
||||||
|
"membuat akun bergerak untuk baris depresiasinya.\n"
|
||||||
|
" Menginstal modul account_asset. Jika anda tidak mencentang "
|
||||||
|
"kotak ini, anda bisa melakukan penagihan dan pembayaran, tetapi tidak bisa "
|
||||||
|
"melakukan pembukuan (Jurnal Items, Chart of Accounts, ...)"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.bank.statement.line,name:0
|
#: help:account.bank.statement.line,name:0
|
||||||
msgid "Originator to Beneficiary Information"
|
msgid "Originator to Beneficiary Information"
|
||||||
msgstr ""
|
msgstr "Pembuat Informasi Penerima"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#. openerp-web
|
#. openerp-web
|
||||||
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
|
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Period :"
|
msgid "Period :"
|
||||||
msgstr ""
|
msgstr "Periode :"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account.template,chart_template_id:0
|
#: field:account.account.template,chart_template_id:0
|
||||||
|
@ -452,12 +488,13 @@ msgstr ""
|
||||||
#: field:account.tax.template,chart_template_id:0
|
#: field:account.tax.template,chart_template_id:0
|
||||||
#: field:wizard.multi.charts.accounts,chart_template_id:0
|
#: field:wizard.multi.charts.accounts,chart_template_id:0
|
||||||
msgid "Chart Template"
|
msgid "Chart Template"
|
||||||
msgstr "Salinan Bagan Akun"
|
msgstr "Template Bagan"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.invoice.refund,filter_refund:0
|
#: selection:account.invoice.refund,filter_refund:0
|
||||||
msgid "Modify: create refund, reconcile and create a new draft invoice"
|
msgid "Modify: create refund, reconcile and create a new draft invoice"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"Perubahan: buat pengembalian, rekonsiliasi, dan membuat draft tagihan baru"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.config.settings,tax_calculation_rounding_method:0
|
#: help:account.config.settings,tax_calculation_rounding_method:0
|
||||||
|
@ -471,11 +508,19 @@ msgid ""
|
||||||
"should choose 'Round per line' because you certainly want the sum of your "
|
"should choose 'Round per line' because you certainly want the sum of your "
|
||||||
"tax-included line subtotals to be equal to the total amount with taxes."
|
"tax-included line subtotals to be equal to the total amount with taxes."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"Jika anda memilih 'Round per line' : untuk setiap pajak, nilai pajak awal "
|
||||||
|
"akan dihitung dan dibulatkan untuk setiap baris PO/SO/Tagihan kemudian hasil "
|
||||||
|
"pembulatan ini dijumlahkan, hasilnya adalah total pajak. Jika anda memilih "
|
||||||
|
"'Round globally': untuk setiap pajak, jumlah pajak akan dihitung untuk "
|
||||||
|
"setiap baris PO/SO/tagihan, kemudian jumlahnya barulah di bulatkan. Jika "
|
||||||
|
"anda menjual dengan pajak, anda harusnya memilih 'Round per line' karena "
|
||||||
|
"tentunya anda menginginkan agar nilai pajak pada subtotal sama dengan jumlah "
|
||||||
|
"total pajak setiap baris."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
|
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
|
||||||
msgid "wizard.multi.charts.accounts"
|
msgid "wizard.multi.charts.accounts"
|
||||||
msgstr "tuntunan.multi.bagan.akun"
|
msgstr "wizard.multi.charts.accounts"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.model.line,amount_currency:0
|
#: help:account.model.line,amount_currency:0
|
||||||
|
@ -485,12 +530,12 @@ msgstr "Jumlah yang ditampilkan dalam mata uang pilihan lainnya"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.journal:0
|
#: view:account.journal:0
|
||||||
msgid "Available Coins"
|
msgid "Available Coins"
|
||||||
msgstr ""
|
msgstr "Koin yang tersedia"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,enable_filter:0
|
#: field:accounting.report,enable_filter:0
|
||||||
msgid "Enable Comparison"
|
msgid "Enable Comparison"
|
||||||
msgstr "Perbandingan diperbolehkan"
|
msgstr "Izinkan Perbandingan"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:0
|
#: view:account.analytic.line:0
|
||||||
|
@ -538,7 +583,7 @@ msgstr "Induk target"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.invoice.line,sequence:0
|
#: help:account.invoice.line,sequence:0
|
||||||
msgid "Gives the sequence of this line when displaying the invoice."
|
msgid "Gives the sequence of this line when displaying the invoice."
|
||||||
msgstr ""
|
msgstr "Memberikan urutan baris ini saat menampilkan tagihan"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,account_id:0
|
#: field:account.bank.statement,account_id:0
|
||||||
|
@ -582,7 +627,7 @@ msgstr "Bukan transaksi yang dapat direkonsiliasi"
|
||||||
#: report:account.general.ledger:0
|
#: report:account.general.ledger:0
|
||||||
#: report:account.general.ledger_landscape:0
|
#: report:account.general.ledger_landscape:0
|
||||||
msgid "Counterpart"
|
msgid "Counterpart"
|
||||||
msgstr "Lawan"
|
msgstr "Counterpart"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.fiscal.position:0
|
#: view:account.fiscal.position:0
|
||||||
|
@ -612,7 +657,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.config.settings,decimal_precision:0
|
#: field:account.config.settings,decimal_precision:0
|
||||||
msgid "Decimal precision on journal entries"
|
msgid "Decimal precision on journal entries"
|
||||||
msgstr ""
|
msgstr "Presisi desimal pada entri jurnal"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.config.settings,period:0
|
#: selection:account.config.settings,period:0
|
||||||
|
@ -638,6 +683,8 @@ msgid ""
|
||||||
"Specified journal does not have any account move entries in draft state for "
|
"Specified journal does not have any account move entries in draft state for "
|
||||||
"this period."
|
"this period."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"Jurnal dimaksud tidak memiliki entri akun bergerak pada kondisi draft untuk "
|
||||||
|
"periode ini."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.fiscal.position:0
|
#: view:account.fiscal.position:0
|
||||||
|
@ -660,12 +707,12 @@ msgstr "Urutan Utama harus berbeda dari yang sekarang !"
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Current currency is not configured properly."
|
msgid "Current currency is not configured properly."
|
||||||
msgstr ""
|
msgstr "Mata uang saat ini tidak terkonfigurasi dengan baik."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.journal,profit_account_id:0
|
#: field:account.journal,profit_account_id:0
|
||||||
msgid "Profit Account"
|
msgid "Profit Account"
|
||||||
msgstr ""
|
msgstr "Akun Profit"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1156
|
#: code:addons/account/account_move_line.py:1156
|
||||||
|
@ -678,7 +725,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.model,name:account.model_report_account_type_sales
|
#: model:ir.model,name:account.model_report_account_type_sales
|
||||||
msgid "Report of the Sales by Account Type"
|
msgid "Report of the Sales by Account Type"
|
||||||
msgstr ""
|
msgstr "Laporan Penjualan Menurut Tipe Akun"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:3201
|
#: code:addons/account/account.py:3201
|
||||||
|
@ -690,7 +737,7 @@ msgstr "SAJ"
|
||||||
#: code:addons/account/account.py:1591
|
#: code:addons/account/account.py:1591
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Cannot create move with currency different from .."
|
msgid "Cannot create move with currency different from .."
|
||||||
msgstr ""
|
msgstr "Tidak dapat membuat gerakan dengan mata uang berbeda dari .."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:email.template,report_name:account.email_template_edi_invoice
|
#: model:email.template,report_name:account.email_template_edi_invoice
|
||||||
|
@ -698,6 +745,8 @@ msgid ""
|
||||||
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
|
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
|
||||||
"and 'draft' or ''}"
|
"and 'draft' or ''}"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
|
||||||
|
"and 'draft' or ''}"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.period:0
|
#: view:account.period:0
|
||||||
|
@ -725,6 +774,8 @@ msgstr "Periode Jurnal"
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot create more than one move per period on a centralized journal."
|
"You cannot create more than one move per period on a centralized journal."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"Anda tidak dapat membuat lebih dari satu pergerakan per periode pada jurnal "
|
||||||
|
"tersentralisasi."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.tax,account_analytic_paid_id:0
|
#: help:account.tax,account_analytic_paid_id:0
|
||||||
|
@ -733,6 +784,9 @@ msgid ""
|
||||||
"lines for refunds. Leave empty if you don't want to use an analytic account "
|
"lines for refunds. Leave empty if you don't want to use an analytic account "
|
||||||
"on the invoice tax lines by default."
|
"on the invoice tax lines by default."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"Set akun analitik yang akan digunakan sebagai default pada baris pajak "
|
||||||
|
"tagihan untuk pengembalian. Tinggalkan kosong jika sebagai default anda "
|
||||||
|
"tidak ingin menggunakan akun analitik pada baris pajak tagihan."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
|
@ -750,12 +804,12 @@ msgstr "Akun Piutang"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.config.settings:0
|
#: view:account.config.settings:0
|
||||||
msgid "Configure your company bank accounts"
|
msgid "Configure your company bank accounts"
|
||||||
msgstr ""
|
msgstr "Konfigurasi akun bank perusahaan anda."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid "Create Refund"
|
msgid "Create Refund"
|
||||||
msgstr ""
|
msgstr "Buat Pengembalian"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
|
@ -763,13 +817,13 @@ msgid ""
|
||||||
"The date of your Journal Entry is not in the defined period! You should "
|
"The date of your Journal Entry is not in the defined period! You should "
|
||||||
"change the date or remove this constraint from the journal."
|
"change the date or remove this constraint from the journal."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Tanggal pada jurnal entri tidak sesuai dengan Period ! Anda harus merubah "
|
"Tanggal pada jurnal entri tidak sesuai dengan Periode ! Anda harus merubah "
|
||||||
"atau menghilangkan tanggal ini pada jurnal."
|
"tanggal atau menghilangkan batasan ini dari jurnal."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.model,name:account.model_account_report_general_ledger
|
#: model:ir.model,name:account.model_account_report_general_ledger
|
||||||
msgid "General Ledger Report"
|
msgid "General Ledger Report"
|
||||||
msgstr "Laporan Buku Besar Umum"
|
msgstr "Laporan Buku Besar"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:0
|
#: view:account.invoice:0
|
||||||
|
@ -785,12 +839,12 @@ msgstr "Apakah anda yakin untuk membuat catatan baru?"
|
||||||
#: code:addons/account/account_invoice.py:1361
|
#: 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 "Tagihan dibayar parsial: %s%s dari %s%s (%s%s tersisa)."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:0
|
#: view:account.invoice:0
|
||||||
msgid "Print Invoice"
|
msgid "Print Invoice"
|
||||||
msgstr "Print Faktur"
|
msgstr "Cetak Tagihan"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:111
|
#: code:addons/account/wizard/account_invoice_refund.py:111
|
||||||
|
@ -799,11 +853,14 @@ msgid ""
|
||||||
"Cannot %s invoice which is already reconciled, invoice should be "
|
"Cannot %s invoice which is already reconciled, invoice should be "
|
||||||
"unreconciled first. You can only refund this invoice."
|
"unreconciled first. You can only refund this invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"Tidak dapat %s tagihan yang sudah di rekonsiliasi, tagihan seharusnya di-"
|
||||||
|
"unreconciled terlebih dulu. Anda hanya dapat melakukan pengembalian atas "
|
||||||
|
"tagihan ini."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.financial.report,display_detail:0
|
#: selection:account.financial.report,display_detail:0
|
||||||
msgid "Display children with hierarchy"
|
msgid "Display children with hierarchy"
|
||||||
msgstr "Tampilkan anak dengan terstruktur"
|
msgstr "Tampilkan hirarki anak"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.payment.term.line,value:0
|
#: selection:account.payment.term.line,value:0
|
||||||
|
@ -12139,3 +12196,6 @@ msgstr ""
|
||||||
#~ msgid ""
|
#~ msgid ""
|
||||||
#~ "You selected an Unit of Measure which is not compatible with the product."
|
#~ "You selected an Unit of Measure which is not compatible with the product."
|
||||||
#~ msgstr "Anda Memilih satuan yang tidak kompatibel dengan productnya"
|
#~ msgstr "Anda Memilih satuan yang tidak kompatibel dengan productnya"
|
||||||
|
|
||||||
|
#~ msgid "Cancel Invoice"
|
||||||
|
#~ msgstr "Batalkan Tagihan"
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 06:50+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:23+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -13,8 +13,8 @@ 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: 2014-03-04 06:51+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:23+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 06:51+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:24+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
@ -1529,6 +1529,8 @@ msgid ""
|
||||||
"And after getting confirmation from the bank it will be in 'Confirmed' "
|
"And after getting confirmation from the bank it will be in 'Confirmed' "
|
||||||
"status."
|
"status."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"新しい明細書が作成されるとステータスは「ドラフト」になります。\n"
|
||||||
|
"また、銀行からの確認後は「確認済み」状態になります。"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.invoice.report,state:0
|
#: field:account.invoice.report,state:0
|
||||||
|
@ -3898,10 +3900,10 @@ msgstr ""
|
||||||
"<p class=\"oe_view_nocontent_create\">\n"
|
"<p class=\"oe_view_nocontent_create\">\n"
|
||||||
" クリックして顧客請求書を登録してください。\n"
|
" クリックして顧客請求書を登録してください。\n"
|
||||||
" </p><p>\n"
|
" </p><p>\n"
|
||||||
" OpenERPの電子請求は顧客入金の回収を容易にします。\n"
|
" OpenERPの電子請求で顧客入金処理が簡単になります。\n"
|
||||||
" 顧客は電子メールで請求書を受け取り、顧客のシステムがオンラインで支払うかインポートすることができます。\n"
|
" 顧客はEメールで請求書を受け取り、そのままオンラインで支払ったり、システムにインポートしたりすることができます。\n"
|
||||||
" </p><p>\n"
|
" </p><p>\n"
|
||||||
" 顧客との議論は各請求書の下部に自動で表示されます。\n"
|
" 顧客とのコミュニケーション履歴は各請求書の下部に自動で表示されます。\n"
|
||||||
" </p>\n"
|
" </p>\n"
|
||||||
" "
|
" "
|
||||||
|
|
||||||
|
@ -4969,7 +4971,7 @@ msgstr "それは貸方金額のデフォルトアカウントとして動作し
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:cash.box.out:0
|
#: view:cash.box.out:0
|
||||||
msgid "Describe why you take money from the cash register:"
|
msgid "Describe why you take money from the cash register:"
|
||||||
msgstr ""
|
msgstr "キャッシュレジスタから現金を取り出した理由を説明して下さい。"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.invoice,state:0
|
#: selection:account.invoice,state:0
|
||||||
|
@ -5833,7 +5835,7 @@ msgstr "ドラフト返金 "
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:cash.box.in:0
|
#: view:cash.box.in:0
|
||||||
msgid "Fill in this form if you put money in the cash register:"
|
msgid "Fill in this form if you put money in the cash register:"
|
||||||
msgstr ""
|
msgstr "キャッシュレジスタに現金を入れる場合はこのフォームに記入して下さい。"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 06:51+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:24+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 06:51+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:24+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 06:51+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:24+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
@ -79,7 +79,7 @@ msgstr "청구서 또는 납부서로부터 가져오기"
|
||||||
#: code:addons/account/account_move_line.py:1210
|
#: code:addons/account/account_move_line.py:1210
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Bad Account!"
|
msgid "Bad Account!"
|
||||||
msgstr ""
|
msgstr "비정상 계정"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.move:0
|
#: view:account.move:0
|
||||||
|
@ -193,7 +193,7 @@ msgstr "열 라벨"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.config.settings,code_digits:0
|
#: help:account.config.settings,code_digits:0
|
||||||
msgid "No. of digits to use for account code"
|
msgid "No. of digits to use for account code"
|
||||||
msgstr ""
|
msgstr "계좌번호"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.analytic.journal,type:0
|
#: help:account.analytic.journal,type:0
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 06:52+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:24+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -13,8 +13,8 @@ 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: 2014-03-04 06:52+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:25+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 06:52+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:24+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 06:52+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:25+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 06:52+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:25+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
@ -3529,7 +3529,7 @@ msgstr "Нэхэмжлэлийн валют"
|
||||||
#: field:accounting.report,account_report_id:0
|
#: field:accounting.report,account_report_id:0
|
||||||
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
|
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
|
||||||
msgid "Account Reports"
|
msgid "Account Reports"
|
||||||
msgstr "Тайлагнах Дансд"
|
msgstr "Санхүүгийн тайлан"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.payment.term,line_ids:0
|
#: field:account.payment.term,line_ids:0
|
||||||
|
@ -6146,7 +6146,7 @@ msgstr "Хөрөнгийн харагдац"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.model,name:account.model_account_common_account_report
|
#: model:ir.model,name:account.model_account_common_account_report
|
||||||
msgid "Account Common Account Report"
|
msgid "Account Common Account Report"
|
||||||
msgstr "Дансны Ерөнхий Дансны Тайлан"
|
msgstr "Дансны ерөнхий тайлан"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.account:0
|
#: view:account.analytic.account:0
|
||||||
|
@ -6756,7 +6756,7 @@ msgstr "Захиалагчийн буцаалт"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,foreign_balance:0
|
#: field:account.account,foreign_balance:0
|
||||||
msgid "Foreign Balance"
|
msgid "Foreign Balance"
|
||||||
msgstr "Гадаад бланс"
|
msgstr "Валютын баланс"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.journal.period,name:0
|
#: field:account.journal.period,name:0
|
||||||
|
@ -7162,7 +7162,7 @@ msgstr "Тулгалт: Дараагийн харилцагч руу очих"
|
||||||
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
|
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
|
||||||
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
|
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
|
||||||
msgid "Inverted Analytic Balance"
|
msgid "Inverted Analytic Balance"
|
||||||
msgstr "Урвуу шинжилгээний баланс"
|
msgstr "Урвуу аналитик баланс"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.tax.template,applicable_type:0
|
#: field:account.tax.template,applicable_type:0
|
||||||
|
@ -7575,7 +7575,7 @@ msgstr "Санхүүгийн Тайлангийн Стиль"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.financial.report,sign:0
|
#: selection:account.financial.report,sign:0
|
||||||
msgid "Preserve balance sign"
|
msgid "Preserve balance sign"
|
||||||
msgstr "Нөөц тайлангийн тэмдэг"
|
msgstr "Балансын тэмдэгийг хэвээр нь"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.vat.declaration:0
|
#: view:account.vat.declaration:0
|
||||||
|
@ -8404,7 +8404,7 @@ msgstr "Хэсгийн Дугаар Алга !"
|
||||||
#: view:account.financial.report:0
|
#: view:account.financial.report:0
|
||||||
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
|
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
|
||||||
msgid "Account Reports Hierarchy"
|
msgid "Account Reports Hierarchy"
|
||||||
msgstr "Дансны Тайлангийн Шатлал"
|
msgstr "Тайлангийн загварын шатлал"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.account.template,chart_template_id:0
|
#: help:account.account.template,chart_template_id:0
|
||||||
|
@ -8864,7 +8864,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.inverted.balance:0
|
#: report:account.analytic.account.inverted.balance:0
|
||||||
msgid "Inverted Analytic Balance -"
|
msgid "Inverted Analytic Balance -"
|
||||||
msgstr "Урвуу шинжилгээний баланс -"
|
msgstr "Урвуу аналитик баланс -"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.move.reconcile,opening_reconciliation:0
|
#: help:account.move.reconcile,opening_reconciliation:0
|
||||||
|
@ -9077,7 +9077,7 @@ msgstr "Орлогын толгой данс"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,adjusted_balance:0
|
#: field:account.account,adjusted_balance:0
|
||||||
msgid "Adjusted Balance"
|
msgid "Adjusted Balance"
|
||||||
msgstr "Тохируулсан бланс"
|
msgstr "Тохируулсан баланс"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||||
|
@ -10945,7 +10945,7 @@ msgstr "Дэлгэрэнгүй байхгүй"
|
||||||
#: model:ir.actions.act_window,name:account.action_account_gain_loss
|
#: model:ir.actions.act_window,name:account.action_account_gain_loss
|
||||||
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
|
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
|
||||||
msgid "Unrealized Gain or Loss"
|
msgid "Unrealized Gain or Loss"
|
||||||
msgstr "Тэгшитгэгдээгүй Ашиг эсвэл Алдагдал"
|
msgstr "Хэрэгжээгүй ашиг алдагдал"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.move:0
|
#: view:account.move:0
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 06:53+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:25+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -13,8 +13,8 @@ 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: 2014-03-04 06:48+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:20+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#, python-format
|
#, python-format
|
||||||
#~ msgid "Integrity Error !"
|
#~ msgid "Integrity Error !"
|
||||||
|
@ -5037,7 +5037,7 @@ msgstr "Rek. type"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.journal,type:0
|
#: selection:account.journal,type:0
|
||||||
msgid "Bank and Checks"
|
msgid "Bank and Checks"
|
||||||
msgstr "Bank en Cheques"
|
msgstr "Bank en Giro."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
@ -9381,8 +9381,7 @@ msgstr ""
|
||||||
" met betrekking tot de dagelijkse bedrijfsvoering.\n"
|
" met betrekking tot de dagelijkse bedrijfsvoering.\n"
|
||||||
" </p><p>\n"
|
" </p><p>\n"
|
||||||
" een gemiddeld bedrijf gebruikt een dagboek per "
|
" een gemiddeld bedrijf gebruikt een dagboek per "
|
||||||
"betaalmethode(kasboek,\n"
|
"betaalmethode(kas, bank en giro), een inkoopboek, een verkoopboek\n"
|
||||||
" bankrekeningen, cheques), een inkoopboek, een verkoopboek\n"
|
|
||||||
" en een memoriaal.\n"
|
" en een memoriaal.\n"
|
||||||
" </p>\n"
|
" </p>\n"
|
||||||
" "
|
" "
|
||||||
|
|
|
@ -13,8 +13,8 @@ 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: 2014-03-04 06:58+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:33+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
"Language: nl\n"
|
"Language: nl\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 06:53+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:26+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -13,8 +13,8 @@ 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: 2014-03-04 06:53+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:26+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -13,8 +13,8 @@ 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: 2014-03-04 06:53+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:26+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -13,8 +13,8 @@ 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: 2014-03-04 06:57+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:31+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -13,8 +13,8 @@ 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: 2014-03-04 06:54+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:27+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -13,8 +13,8 @@ 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: 2014-03-04 06:54+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:27+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 06:54+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:28+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 06:55+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:28+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -13,8 +13,8 @@ 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: 2014-03-04 06:55+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:28+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 06:46+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:18+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 06:54+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:27+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 07:00+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:36+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -13,8 +13,8 @@ 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: 2014-03-04 06:55+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:28+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
@ -26,6 +26,7 @@ msgstr "Systembetalning"
|
||||||
msgid ""
|
msgid ""
|
||||||
"An account fiscal position could be defined only once time on same accounts."
|
"An account fiscal position could be defined only once time on same accounts."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"Ett kontos skatteregion kan endast definieras en gång för varje konto."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.tax.code,sequence:0
|
#: help:account.tax.code,sequence:0
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 06:55+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:29+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 06:56+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:29+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 06:56+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:29+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -13,8 +13,8 @@ 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: 2014-03-04 06:56+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:29+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -13,8 +13,8 @@ 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: 2014-03-04 06:56+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:29+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
@ -465,7 +465,7 @@ msgstr ""
|
||||||
" Bu, account_asset modülünü sisteme kurar. Eğer bu kutuyu "
|
" Bu, account_asset modülünü sisteme kurar. Eğer bu kutuyu "
|
||||||
"işaretlemezseniz, fatura kesip ödeme kabul etme gibi,\n"
|
"işaretlemezseniz, fatura kesip ödeme kabul etme gibi,\n"
|
||||||
" işlemleri yapabilirsiniz ama gelişmiş muhasebe kayıtlarını "
|
" işlemleri yapabilirsiniz ama gelişmiş muhasebe kayıtlarını "
|
||||||
"(Günlükleri, Hesap planları, ...) tutamazsınız."
|
"(Yevmiyeleri, Hesap planları, ...) tutamazsınız."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.bank.statement.line,name:0
|
#: help:account.bank.statement.line,name:0
|
||||||
|
@ -2310,7 +2310,7 @@ msgstr "Analitik hesap"
|
||||||
#: code:addons/account/account_bank_statement.py:406
|
#: code:addons/account/account_bank_statement.py:406
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Please verify that an account is defined in the journal."
|
msgid "Please verify that an account is defined in the journal."
|
||||||
msgstr "Lütfen bu günlükte bir hesabın tanımlandığını doğrulayın."
|
msgstr "Lütfen bu yevmiyede bir hesabın tanımlandığını doğrulayın."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,move_line_state:0
|
#: selection:account.entries.report,move_line_state:0
|
||||||
|
@ -2445,7 +2445,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:0
|
#: view:account.analytic.line:0
|
||||||
msgid "Analytic Journal Items related to a sale journal."
|
msgid "Analytic Journal Items related to a sale journal."
|
||||||
msgstr "Bir satış günlüğüne bağlı Analitik Yevmiye Maddeleri."
|
msgstr "Bir satış yevmiyesine bağlı Analitik Yevmiye Maddeleri."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.financial.report,style_overwrite:0
|
#: selection:account.financial.report,style_overwrite:0
|
||||||
|
@ -4691,7 +4691,7 @@ msgid ""
|
||||||
"debit/credit accounts, of type 'situation' and with a centralized "
|
"debit/credit accounts, of type 'situation' and with a centralized "
|
||||||
"counterpart."
|
"counterpart."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Burada en iyi yöntem, her mali yılın açılış girişleri için ayrı günlükleri "
|
"Burada en iyi yöntem, her mali yılın açılış girişleri için ayrı yevmiyeleri "
|
||||||
"kullanmaktır. Bu yevmiyeyi tanımlarken öntanımlı borç/alacak hesaplarını, "
|
"kullanmaktır. Bu yevmiyeyi tanımlarken öntanımlı borç/alacak hesaplarını, "
|
||||||
"hesap tipi olarak 'situation' ve bir merkezileştirmiş karşılık hesabıyla "
|
"hesap tipi olarak 'situation' ve bir merkezileştirmiş karşılık hesabıyla "
|
||||||
"seçin."
|
"seçin."
|
||||||
|
@ -6073,7 +6073,7 @@ msgstr "Matrah Tutarına Dahil et"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.invoice,supplier_invoice_number:0
|
#: field:account.invoice,supplier_invoice_number:0
|
||||||
msgid "Supplier Invoice Number"
|
msgid "Supplier Invoice Number"
|
||||||
msgstr "Tedarikçi Faturası Numarası"
|
msgstr "Tedarikçi Fatura Numarası"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.payment.term.line,days:0
|
#: help:account.payment.term.line,days:0
|
||||||
|
@ -6573,7 +6573,7 @@ msgstr ""
|
||||||
#: field:report.account.sales,period_id:0
|
#: field:report.account.sales,period_id:0
|
||||||
#: field:report.account_type.sales,period_id:0
|
#: field:report.account_type.sales,period_id:0
|
||||||
msgid "Force Period"
|
msgid "Force Period"
|
||||||
msgstr "Dönemi Zorla"
|
msgstr "Döneme Zorla"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
|
@ -8014,7 +8014,7 @@ msgstr "Kasa Kalemlerini Kapatma"
|
||||||
#: field:account.move.line,statement_id:0
|
#: field:account.move.line,statement_id:0
|
||||||
#: model:process.process,name:account.process_process_statementprocess0
|
#: model:process.process,name:account.process_process_statementprocess0
|
||||||
msgid "Statement"
|
msgid "Statement"
|
||||||
msgstr "Hesap özeti"
|
msgstr "Hesap Özeti"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,default_debit_account_id:0
|
#: help:account.journal,default_debit_account_id:0
|
||||||
|
@ -9672,7 +9672,7 @@ msgstr "Vergi Şablonu"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.invoice.refund,period:0
|
#: field:account.invoice.refund,period:0
|
||||||
msgid "Force period"
|
msgid "Force period"
|
||||||
msgstr "Dönemi zorla"
|
msgstr "Döneme zorla"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.model,name:account.model_account_partner_balance
|
#: model:ir.model,name:account.model_account_partner_balance
|
||||||
|
@ -10774,7 +10774,7 @@ msgstr "Uzlaştırma için Aç"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,parent_left:0
|
#: field:account.account,parent_left:0
|
||||||
msgid "Parent Left"
|
msgid "Parent Left"
|
||||||
msgstr "Sol Ana"
|
msgstr "Sol Üst"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.financial.report,style_overwrite:0
|
#: selection:account.financial.report,style_overwrite:0
|
||||||
|
@ -10928,7 +10928,7 @@ msgstr "Ayrıntı yok"
|
||||||
#: model:ir.actions.act_window,name:account.action_account_gain_loss
|
#: model:ir.actions.act_window,name:account.action_account_gain_loss
|
||||||
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
|
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
|
||||||
msgid "Unrealized Gain or Loss"
|
msgid "Unrealized Gain or Loss"
|
||||||
msgstr "Gerçekleşmemiş Kazanç ya da Zarar"
|
msgstr "Gerçekleşmemiş Kazanç veya Zarar"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.move:0
|
#: view:account.move:0
|
||||||
|
@ -11091,7 +11091,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.analytic.balance,empty_acc:0
|
#: field:account.analytic.balance,empty_acc:0
|
||||||
msgid "Empty Accounts ? "
|
msgid "Empty Accounts ? "
|
||||||
msgstr "Hesaplar Boşaltınsın ? "
|
msgstr "Boş Hesaplar ? "
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.unreconcile.reconcile:0
|
#: view:account.unreconcile.reconcile:0
|
||||||
|
@ -11551,7 +11551,7 @@ msgstr "Elle Vergi Girilen Fatura"
|
||||||
#: code:addons/account/account_invoice.py:573
|
#: 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 "Tedarikçi ödeme koşulunda ödeme koşulu kalemi yok!"
|
msgstr "Tedarikçi ödeme koşulunda ödeme koşul kalemi yok."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,parent_right:0
|
#: field:account.account,parent_right:0
|
||||||
|
@ -11675,7 +11675,7 @@ msgstr "Yevmiye Maddelerini Ara"
|
||||||
#: help:account.tax.template,ref_tax_sign:0
|
#: help:account.tax.template,ref_tax_sign:0
|
||||||
#: help:account.tax.template,tax_sign:0
|
#: help:account.tax.template,tax_sign:0
|
||||||
msgid "Usually 1 or -1."
|
msgid "Usually 1 or -1."
|
||||||
msgstr "Genelde 1 veya -1"
|
msgstr "Genelde 1 veya -1."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||||
|
@ -11712,8 +11712,8 @@ msgid ""
|
||||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||||
"in its currency (maybe different of the company currency)."
|
"in its currency (maybe different of the company currency)."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Alacak ya da borç hesabına ait bir günlükte bakiye tutarı, kendi para birimi "
|
"Alacak ya da borç hesabına ait bir yevmiyede bakiye tutarı, kendi para "
|
||||||
"ile belirtilir (şirket para biriminden farklı olabilir)."
|
"birimi ile belirtilir (şirket para biriminden farklı olabilir)."
|
||||||
|
|
||||||
#~ msgid "Description on invoices"
|
#~ msgid "Description on invoices"
|
||||||
#~ msgstr "Fatura Açıklaması"
|
#~ msgstr "Fatura Açıklaması"
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 06:56+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:30+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -13,8 +13,8 @@ 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: 2014-03-04 06:56+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:30+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 06:56+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:30+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 06:57+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:30+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -13,8 +13,8 @@ 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: 2014-03-07 06:39+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:34+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 06:57+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:31+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -13,8 +13,8 @@ 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: 2014-03-04 06:58+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 06:33+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
|
|
|
@ -25,7 +25,7 @@
|
||||||
<separator/>
|
<separator/>
|
||||||
<filter string="Draft" icon="terp-document-new" domain="[('state','=','draft')]" help = "Draft Invoices"/>
|
<filter string="Draft" icon="terp-document-new" domain="[('state','=','draft')]" help = "Draft Invoices"/>
|
||||||
<filter string="Pro-forma" icon="terp-gtk-media-pause" domain="['|', ('state','=','proforma'),('state','=','proforma2')]" help = "Pro-forma Invoices"/>
|
<filter string="Pro-forma" icon="terp-gtk-media-pause" domain="['|', ('state','=','proforma'),('state','=','proforma2')]" help = "Pro-forma Invoices"/>
|
||||||
<filter string="Invoiced" name="current" icon="terp-check" domain="[('state','not in', ('draft','cancel'))]" help = "Open and Paid Invoices"/>
|
<filter string="Invoiced" name="current" icon="terp-check" domain="[('state','not in', ('draft','cancel','proforma','proforma2'))]" help = "Open and Paid Invoices"/>
|
||||||
<separator/>
|
<separator/>
|
||||||
<filter icon="terp-personal" string="Customer" name="customer" domain="['|', ('type','=','out_invoice'),('type','=','out_refund')]" help="Customer Invoices And Refunds"/>
|
<filter icon="terp-personal" string="Customer" name="customer" domain="['|', ('type','=','out_invoice'),('type','=','out_refund')]" help="Customer Invoices And Refunds"/>
|
||||||
<filter icon="terp-personal" string="Supplier" domain="['|', ('type','=','in_invoice'),('type','=','in_refund')]" help="Supplier Invoices And Refunds"/>
|
<filter icon="terp-personal" string="Supplier" domain="['|', ('type','=','in_invoice'),('type','=','in_refund')]" help="Supplier Invoices And Refunds"/>
|
||||||
|
|
|
@ -19,6 +19,7 @@
|
||||||
#
|
#
|
||||||
##############################################################################
|
##############################################################################
|
||||||
|
|
||||||
|
from openerp.osv import osv
|
||||||
from openerp.addons.web import http
|
from openerp.addons.web import http
|
||||||
from openerp.addons.web.http import request
|
from openerp.addons.web.http import request
|
||||||
from common_report_header import common_report_header
|
from common_report_header import common_report_header
|
||||||
|
@ -29,14 +30,12 @@ except ImportError:
|
||||||
import xlwt
|
import xlwt
|
||||||
|
|
||||||
|
|
||||||
class tax_report(http.Controller, common_report_header):
|
class tax_report(osv.AbstractModel, common_report_header):
|
||||||
|
_name = 'report.account.report_vat'
|
||||||
|
|
||||||
@http.route(['/report/account.report_vat'], type='http', auth='user', website=True, multilang=True)
|
def render_html(self, cr, uid, ids, data=None, context=None):
|
||||||
def report_account_tax(self, **data):
|
|
||||||
report_obj = request.registry['report']
|
report_obj = request.registry['report']
|
||||||
self.cr, self.uid, self.pool = request.cr, request.uid, request.registry
|
self.cr, self.uid, self.context = cr, uid, context
|
||||||
|
|
||||||
data = report_obj.eval_params(data)
|
|
||||||
|
|
||||||
res = {}
|
res = {}
|
||||||
self.period_ids = []
|
self.period_ids = []
|
||||||
|
@ -54,23 +53,23 @@ class tax_report(http.Controller, common_report_header):
|
||||||
'based_on': self._get_basedon(data),
|
'based_on': self._get_basedon(data),
|
||||||
'period_from': self.get_start_period(data),
|
'period_from': self.get_start_period(data),
|
||||||
'period_to': self.get_end_period(data),
|
'period_to': self.get_end_period(data),
|
||||||
'taxlines': self._get_lines(self._get_basedon(data), company_id=data['form']['company_id']),
|
'taxlines': self._get_lines(self._get_basedon(data), company_id=data['form']['company_id'], cr=cr, uid=uid),
|
||||||
}
|
}
|
||||||
return request.registry['report'].render(self.cr, self.uid, [], 'account.report_vat', docargs)
|
return report_obj.render(self.cr, self.uid, [], 'account.report_vat', docargs, context=context)
|
||||||
|
|
||||||
def _get_basedon(self, form):
|
def _get_basedon(self, form):
|
||||||
return form['form']['based_on']
|
return form['form']['based_on']
|
||||||
|
|
||||||
def _get_lines(self, based_on, company_id=False, parent=False, level=0, context=None):
|
def _get_lines(self, based_on, company_id=False, parent=False, level=0, context=None, cr=None, uid=None):
|
||||||
period_list = self.period_ids
|
period_list = self.period_ids
|
||||||
res = self._get_codes(based_on, company_id, parent, level, period_list, context=context)
|
res = self._get_codes(based_on, company_id, parent, level, period_list, cr=cr, uid=uid, context=context)
|
||||||
if period_list:
|
if period_list:
|
||||||
res = self._add_codes(based_on, res, period_list, context=context)
|
res = self._add_codes(based_on, res, period_list, context=context)
|
||||||
else:
|
else:
|
||||||
self.cr.execute ("select id from account_fiscalyear")
|
cr.execute ("select id from account_fiscalyear")
|
||||||
fy = self.cr.fetchall()
|
fy = cr.fetchall()
|
||||||
self.cr.execute ("select id from account_period where fiscalyear_id = %s",(fy[0][0],))
|
cr.execute ("select id from account_period where fiscalyear_id = %s",(fy[0][0],))
|
||||||
periods = self.cr.fetchall()
|
periods = cr.fetchall()
|
||||||
for p in periods:
|
for p in periods:
|
||||||
period_list.append(p[0])
|
period_list.append(p[0])
|
||||||
res = self._add_codes(based_on, res, period_list, context=context)
|
res = self._add_codes(based_on, res, period_list, context=context)
|
||||||
|
@ -90,7 +89,7 @@ class tax_report(http.Controller, common_report_header):
|
||||||
}
|
}
|
||||||
|
|
||||||
top_result.append(res_dict)
|
top_result.append(res_dict)
|
||||||
res_general = self._get_general(res[i][1].id, period_list, company_id, based_on, context=context)
|
res_general = self._get_general(res[i][1].id, period_list, company_id, based_on, cr=cr, uid=uid, context=context)
|
||||||
ind_general = 0
|
ind_general = 0
|
||||||
while ind_general < len(res_general):
|
while ind_general < len(res_general):
|
||||||
res_general[ind_general]['type'] = 2
|
res_general[ind_general]['type'] = 2
|
||||||
|
@ -101,14 +100,14 @@ class tax_report(http.Controller, common_report_header):
|
||||||
i+=1
|
i+=1
|
||||||
return top_result
|
return top_result
|
||||||
|
|
||||||
def _get_general(self, tax_code_id, period_list, company_id, based_on, context=None):
|
def _get_general(self, tax_code_id, period_list, company_id, based_on, cr=None, uid=None, context=None):
|
||||||
if not self.display_detail:
|
if not self.display_detail:
|
||||||
return []
|
return []
|
||||||
res = []
|
res = []
|
||||||
obj_account = self.pool.get('account.account')
|
obj_account = self.pool.get('account.account')
|
||||||
periods_ids = tuple(period_list)
|
periods_ids = tuple(period_list)
|
||||||
if based_on == 'payments':
|
if based_on == 'payments':
|
||||||
self.cr.execute('SELECT SUM(line.tax_amount) AS tax_amount, \
|
cr.execute('SELECT SUM(line.tax_amount) AS tax_amount, \
|
||||||
SUM(line.debit) AS debit, \
|
SUM(line.debit) AS debit, \
|
||||||
SUM(line.credit) AS credit, \
|
SUM(line.credit) AS credit, \
|
||||||
COUNT(*) AS count, \
|
COUNT(*) AS count, \
|
||||||
|
@ -132,7 +131,7 @@ class tax_report(http.Controller, common_report_header):
|
||||||
company_id, periods_ids, 'paid',))
|
company_id, periods_ids, 'paid',))
|
||||||
|
|
||||||
else:
|
else:
|
||||||
self.cr.execute('SELECT SUM(line.tax_amount) AS tax_amount, \
|
cr.execute('SELECT SUM(line.tax_amount) AS tax_amount, \
|
||||||
SUM(line.debit) AS debit, \
|
SUM(line.debit) AS debit, \
|
||||||
SUM(line.credit) AS credit, \
|
SUM(line.credit) AS credit, \
|
||||||
COUNT(*) AS count, \
|
COUNT(*) AS count, \
|
||||||
|
@ -149,23 +148,21 @@ class tax_report(http.Controller, common_report_header):
|
||||||
AND account.active \
|
AND account.active \
|
||||||
GROUP BY account.id,account.name,account.code', ('draft', tax_code_id,
|
GROUP BY account.id,account.name,account.code', ('draft', tax_code_id,
|
||||||
company_id, periods_ids,))
|
company_id, periods_ids,))
|
||||||
res = self.cr.dictfetchall()
|
res = cr.dictfetchall()
|
||||||
|
|
||||||
i = 0
|
i = 0
|
||||||
while i<len(res):
|
while i<len(res):
|
||||||
res[i]['account'] = obj_account.browse(self.cr, self.uid, res[i]['account_id'], context=context)
|
res[i]['account'] = obj_account.browse(cr, uid, res[i]['account_id'], context=context)
|
||||||
i+=1
|
i+=1
|
||||||
return res
|
return res
|
||||||
|
|
||||||
def _get_codes(self, based_on, company_id, parent=False, level=0, period_list=None, context=None):
|
def _get_codes(self, based_on, company_id, parent=False, level=0, period_list=None, cr=None, uid=None, context=None):
|
||||||
obj_tc = self.pool.get('account.tax.code')
|
obj_tc = self.pool.get('account.tax.code')
|
||||||
ids = obj_tc.search(self.cr, self.uid, [('parent_id','=',parent),('company_id','=',company_id)], order='sequence', context=context)
|
ids = obj_tc.search(cr, uid, [('parent_id', '=', parent), ('company_id', '=', company_id)], order='sequence', context=context)
|
||||||
|
|
||||||
res = []
|
res = []
|
||||||
for code in obj_tc.browse(self.cr, self.uid, ids, {'based_on': based_on}):
|
for code in obj_tc.browse(cr, uid, ids, {'based_on': based_on}):
|
||||||
res.append(('.'*2*level, code))
|
res.append(('.'*2*level, code))
|
||||||
|
res += self._get_codes(based_on, company_id, code.id, level+1, cr=cr, uid=uid, context=context)
|
||||||
res += self._get_codes(based_on, company_id, code.id, level+1, context=context)
|
|
||||||
return res
|
return res
|
||||||
|
|
||||||
def _add_codes(self, based_on, account_list=None, period_list=None, context=None):
|
def _add_codes(self, based_on, account_list=None, period_list=None, context=None):
|
||||||
|
@ -187,9 +184,6 @@ class tax_report(http.Controller, common_report_header):
|
||||||
res.append((account[0], code))
|
res.append((account[0], code))
|
||||||
return res
|
return res
|
||||||
|
|
||||||
def _get_currency(self, form, context=None):
|
|
||||||
return self.pool.get('res.company').browse(self.cr, self.uid, form['company_id'], context=context).currency_id.name
|
|
||||||
|
|
||||||
def sort_result(self, accounts, context=None):
|
def sort_result(self, accounts, context=None):
|
||||||
result_accounts = []
|
result_accounts = []
|
||||||
ind=0
|
ind=0
|
||||||
|
@ -206,7 +200,8 @@ class tax_report(http.Controller, common_report_header):
|
||||||
bcl_rup_ind = ind - 1
|
bcl_rup_ind = ind - 1
|
||||||
|
|
||||||
while (bcl_current_level >= int(accounts[bcl_rup_ind]['level']) and bcl_rup_ind >= 0 ):
|
while (bcl_current_level >= int(accounts[bcl_rup_ind]['level']) and bcl_rup_ind >= 0 ):
|
||||||
res_tot = { 'code': accounts[bcl_rup_ind]['code'],
|
res_tot = {
|
||||||
|
'code': accounts[bcl_rup_ind]['code'],
|
||||||
'name': '',
|
'name': '',
|
||||||
'debit': 0,
|
'debit': 0,
|
||||||
'credit': 0,
|
'credit': 0,
|
||||||
|
@ -229,25 +224,23 @@ class tax_report(http.Controller, common_report_header):
|
||||||
|
|
||||||
return result_accounts
|
return result_accounts
|
||||||
|
|
||||||
|
|
||||||
|
class tax_report_xls(http.Controller):
|
||||||
|
|
||||||
@http.route(['/report/account.report_vat_xls'], type='http', auth='user', website=True, multilang=True)
|
@http.route(['/report/account.report_vat_xls'], type='http', auth='user', website=True, multilang=True)
|
||||||
def report_account_tax_xls(self, **data):
|
def report_account_tax_xls(self, **data):
|
||||||
report_obj = request.registry['report']
|
|
||||||
self.cr, self.uid, self.pool = request.cr, request.uid, request.registry
|
|
||||||
|
|
||||||
data = report_obj.eval_params(data)
|
# Very ugly lines, only for the proof of concept of 'controller' report
|
||||||
|
taxreport_obj = request.registry['report.account.report_vat']
|
||||||
|
from openerp.addons.report.controllers.main import ReportController
|
||||||
|
eval_params = ReportController()._eval_params
|
||||||
|
|
||||||
res = {}
|
cr, uid = request.cr, request.uid
|
||||||
self.period_ids = []
|
data = eval_params(data)
|
||||||
period_obj = self.pool.get('account.period')
|
data = {'form': data}
|
||||||
self.display_detail = data['form']['display_detail']
|
|
||||||
res['periods'] = ''
|
|
||||||
res['fiscalyear'] = data['form'].get('fiscalyear_id', False)
|
|
||||||
|
|
||||||
if data['form'].get('period_from', False) and data['form'].get('period_to', False):
|
taxreport_obj.render_html(cr, uid, [], data=data)
|
||||||
self.period_ids = period_obj.build_ctx_periods(self.cr, self.uid, data['form']['period_from'], data['form']['period_to'])
|
lines = taxreport_obj._get_lines(taxreport_obj._get_basedon(data), company_id=data['form']['company_id'], cr=cr, uid=uid)
|
||||||
|
|
||||||
content = ''
|
|
||||||
lines = self._get_lines(self._get_basedon(data), company_id=data['form']['company_id'])
|
|
||||||
|
|
||||||
if lines:
|
if lines:
|
||||||
xls = StringIO.StringIO()
|
xls = StringIO.StringIO()
|
||||||
|
|
|
@ -19,6 +19,7 @@
|
||||||
<newline/>
|
<newline/>
|
||||||
<field name="result_selection"/>
|
<field name="result_selection"/>
|
||||||
<field name="direction_selection"/>
|
<field name="direction_selection"/>
|
||||||
|
<field name="target_move"/>
|
||||||
</group>
|
</group>
|
||||||
<field name="journal_ids" required="0" invisible="1"/>
|
<field name="journal_ids" required="0" invisible="1"/>
|
||||||
<footer>
|
<footer>
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 07:42+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 07:23+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\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
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 07:42+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 07:23+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\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
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 07:42+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 07:23+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\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
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 07:42+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 07:23+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\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
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 07:42+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 07:23+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\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
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 07:42+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 07:23+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\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
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 07:42+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 07:23+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\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
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 07:42+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 07:23+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\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
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 07:42+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 07:23+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\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
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 07:42+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 07:23+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\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
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 07:42+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 07:24+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\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
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 07:42+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 07:23+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\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
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 07:42+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 07:24+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\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
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 07:42+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 07:24+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\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
|
||||||
|
|
|
@ -15,8 +15,8 @@ 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: 2014-03-04 07:42+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 07:24+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\n"
|
||||||
"Language: es\n"
|
"Language: es\n"
|
||||||
|
|
||||||
#. module: account_accountant
|
#. module: account_accountant
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 07:42+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 07:24+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\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
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 07:42+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 07:24+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\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
|
||||||
|
|
|
@ -15,8 +15,8 @@ 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: 2014-03-04 07:42+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 07:24+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\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
|
||||||
|
|
|
@ -14,8 +14,8 @@ 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: 2014-03-04 07:42+0000\n"
|
"X-Launchpad-Export-Date: 2014-03-27 07:24+0000\n"
|
||||||
"X-Generator: Launchpad (build 16948)\n"
|
"X-Generator: Launchpad (build 16967)\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
|
||||||
|
|
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue