Launchpad automatic translations update.
bzr revid: codehost@crowberry-20100812040824-gfm58mvv106myq8h
This commit is contained in:
parent
1435db4103
commit
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@ -13,7 +13,7 @@ msgstr ""
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n"
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"X-Launchpad-Export-Date: 2010-08-12 03:51+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account
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@ -13,7 +13,7 @@ msgstr ""
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-08-03 03:40+0000\n"
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"X-Launchpad-Export-Date: 2010-08-12 03:51+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account
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@ -13,7 +13,7 @@ msgstr ""
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-08-04 03:40+0000\n"
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"X-Launchpad-Export-Date: 2010-08-12 03:51+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account
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@ -14,7 +14,7 @@ msgstr ""
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-08-04 03:40+0000\n"
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"X-Launchpad-Export-Date: 2010-08-12 03:51+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account
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@ -13,7 +13,7 @@ msgstr ""
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-08-04 03:40+0000\n"
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||||
"X-Launchpad-Export-Date: 2010-08-12 03:51+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account
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@ -8,13 +8,13 @@ msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2009-08-28 16:01+0000\n"
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"PO-Revision-Date: 2010-08-09 04:59+0000\n"
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"PO-Revision-Date: 2010-08-11 05:27+0000\n"
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"Last-Translator: OpenERP Administrators <Unknown>\n"
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"Language-Team: Danish <da@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-08-11 03:50+0000\n"
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"X-Launchpad-Export-Date: 2010-08-12 03:51+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account
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@ -7,13 +7,13 @@ msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-08-28 16:01+0000\n"
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"PO-Revision-Date: 2010-08-10 12:02+0000\n"
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"PO-Revision-Date: 2010-08-11 04:38+0000\n"
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"Last-Translator: OpenERP Administrators <Unknown>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-08-11 03:50+0000\n"
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"X-Launchpad-Export-Date: 2010-08-12 03:52+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account
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@ -14,7 +14,7 @@ msgstr ""
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-08-03 03:40+0000\n"
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"X-Launchpad-Export-Date: 2010-08-12 03:52+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-08-03 03:42+0000\n"
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"X-Launchpad-Export-Date: 2010-08-12 03:53+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-06-22 04:07+0000\n"
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"X-Launchpad-Export-Date: 2010-08-12 03:55+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account
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@ -5960,3 +5960,332 @@ msgstr ""
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#: wizard_button:account.subscription.generate,init,generate:0
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msgid "Compute Entry Dates"
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msgstr "Calcular fechas asiento"
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#. module: account
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#: view:board.board:0
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msgid "Analytic accounts to close"
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msgstr ""
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#. module: account
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#: view:board.board:0
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msgid "Draft invoices"
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.open_board_account
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#: model:ir.ui.menu,name:account.menu_board_account
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msgid "Accounting Dashboard"
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msgstr ""
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#. module: account
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#: view:board.board:0
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#: model:ir.actions.act_window,name:account.act_my_account
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msgid "Accounts to invoice"
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msgstr ""
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#. module: account
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#: view:board.board:0
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#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
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msgid "Costs to invoice"
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msgstr ""
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#. module: account
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#: view:board.board:0
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msgid "Aged receivables"
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msgstr ""
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#. module: account
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#: model:ir.module.module,shortdesc:account.module_meta_information
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msgid "Board for accountant"
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.action_aged_income
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msgid "Income Accounts"
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msgstr ""
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#. module: account
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#: view:board.board:0
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msgid "My indicators"
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msgstr ""
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#. module: account
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#: view:board.board:0
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msgid "Account Board"
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msgstr ""
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#. module: account
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#: view:board.board:0
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msgid "Aged income"
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msgstr ""
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#. module: account
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#: wizard_field:account.balance.account.balance.report,init,show_columns:0
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msgid "Show Debit/Credit Information"
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msgstr ""
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#. module: account
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#: selection:account.balance.account.balance.report,init,account_choice:0
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msgid "All accounts"
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msgstr ""
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#. module: account
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#: wizard_field:account.balance.account.balance.report,init,period_manner:0
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msgid "Entries Selection Based on"
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msgstr ""
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#. module: account
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#: wizard_view:account.balance.account.balance.report,backtoinit:0
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#: wizard_view:account.balance.account.balance.report,zero_years:0
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msgid "Notification"
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msgstr ""
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#. module: account
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#: selection:account.balance.account.balance.report,init,period_manner:0
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msgid "Financial Period"
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msgstr ""
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#. module: account
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#: model:ir.actions.report.xml,name:account.account_account_balance
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#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
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msgid "Account balance"
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msgstr ""
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#. module: account
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#: wizard_view:account.balance.account.balance.report,init:0
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msgid "Select Period(s)"
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msgstr ""
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#. module: account
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#: selection:account.balance.account.balance.report,init,compare_pattern:0
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msgid "Percentage"
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msgstr ""
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#. module: account
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#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
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msgid "Compare Selected Years In Terms Of"
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msgstr ""
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#. module: account
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#: wizard_view:account.balance.account.balance.report,init:0
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msgid "Select Fiscal Year(s)(Maximum Three Years)"
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msgstr ""
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#. module: account
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#: wizard_field:account.balance.account.balance.report,init,select_account:0
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msgid "Select Reference Account(for % comparision)"
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msgstr ""
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_account_balance_report
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msgid "Account balance-Compare Years"
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msgstr ""
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#. module: account
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#: model:ir.module.module,description:account.module_meta_information
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msgid ""
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"Account Balance Module is an added functionality to the Financial Management "
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"module.\n"
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"\n"
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" This module gives you the various options for printing balance sheet.\n"
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"\n"
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" 1. You can compare the balance sheet for different years.\n"
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"\n"
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" 2. You can set the cash or percentage comparison between two years.\n"
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"\n"
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" 3. You can set the referential account for the percentage comparison for "
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"particular years.\n"
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"\n"
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" 4. You can select periods as an actual date or periods as creation "
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"date.\n"
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"\n"
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" 5. You have an option to print the desired report in Landscape format.\n"
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" "
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msgstr ""
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#. module: account
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#: wizard_view:account.balance.account.balance.report,backtoinit:0
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msgid "You have to select 'Landscape' option. Please Check it."
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msgstr ""
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#. module: account
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#: wizard_field:account.balance.account.balance.report,init,landscape:0
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msgid "Show Report in Landscape Form"
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msgstr ""
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#. module: account
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#: rml:account.account.balance.landscape:0
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#: rml:account.balance.account.balance:0
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msgid "Total :"
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msgstr ""
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#. module: account
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#: wizard_field:account.balance.account.balance.report,init,format_perc:0
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msgid "Show Comparision in %"
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msgstr ""
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#. module: account
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#: wizard_view:account.balance.account.balance.report,init:0
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msgid "Select Period"
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msgstr ""
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#. module: account
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#: wizard_view:account.balance.account.balance.report,init:0
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msgid "Report Options"
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msgstr ""
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#. module: account
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#: selection:account.balance.account.balance.report,init,compare_pattern:0
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msgid "Don't Compare"
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msgstr ""
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#. module: account
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#: wizard_field:account.balance.account.balance.report,init,account_choice:0
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msgid "Show Accounts"
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msgstr ""
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#. module: account
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#: wizard_view:account.balance.account.balance.report,backtoinit:0
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msgid "1. You have selected more than 3 years in any case."
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msgstr ""
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#. module: account
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#: model:ir.module.module,shortdesc:account.module_meta_information
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msgid "Accounting and financial management-Compare Accounts"
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msgstr ""
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#. module: account
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#: rml:account.account.balance.landscape:0
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#: rml:account.balance.account.balance:0
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msgid "Year :"
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msgstr ""
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#. module: account
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#: wizard_view:account.balance.account.balance.report,backtoinit:0
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msgid "You can select maximum 3 years. Please check again."
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msgstr ""
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#. module: account
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#: wizard_view:account.balance.account.balance.report,backtoinit:0
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msgid ""
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"3. You have selected 'Percentage' option with more than 2 years, but you "
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"have not selected landscape format."
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msgstr ""
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#. module: account
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#: wizard_view:account.balance.account.balance.report,backtoinit:0
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msgid ""
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"You might have done following mistakes. Please correct them and try again."
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msgstr ""
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#. module: account
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#: help:account.balance.account.balance.report,init,select_account:0
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msgid "Keep empty for comparision to its parent"
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msgstr ""
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#. module: account
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#: selection:account.balance.account.balance.report,init,period_manner:0
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msgid "Creation Date"
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msgstr ""
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#. module: account
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#: wizard_view:account.balance.account.balance.report,backtoinit:0
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msgid ""
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"2. You have not selected 'Percentage' option, but you have selected more "
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"than 2 years."
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msgstr ""
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#. module: account
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#: wizard_view:account.balance.account.balance.report,zero_years:0
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msgid ""
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"You may have selected the compare options with more than 1 year with "
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"credit/debit columns and % option.This can lead contents to be printed out "
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"of the paper.Please try again."
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msgstr ""
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#. module: account
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#: wizard_view:account.balance.account.balance.report,zero_years:0
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msgid "You have to select at least 1 Fiscal Year. Try again."
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msgstr ""
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#. module: account
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#: wizard_view:account.balance.account.balance.report,init:0
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msgid "Customize Report"
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msgstr ""
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#. module: account
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#: field:report.aged.receivable,name:0
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msgid "Month Range"
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
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msgid "Invoices Created Within Past 15 Days"
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msgstr ""
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#. module: account
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#: model:ir.model,name:report_account.model_report_invoice_created
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msgid "Report of Invoices Created within Last 15 days"
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msgstr ""
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#. module: account
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#: view:report.invoice.created:0
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msgid "Total Amount"
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msgstr ""
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#. module: account
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#: view:report.account.receivable:0
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msgid "Accounts by type"
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msgstr ""
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#. module: account
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#: model:ir.model,name:report_account.model_report_aged_receivable
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msgid "Aged Receivable Till Today"
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msgstr ""
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#. module: account
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#: model:ir.model,name:report_account.model_report_account_receivable
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msgid "Receivable accounts"
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msgstr ""
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#. module: account
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#: field:temp.range,name:0
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msgid "Range"
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msgstr ""
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#. module: account
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#: model:ir.module.module,description:report_account.module_meta_information
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msgid "A module that adds new reports based on the account module."
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msgstr ""
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#. module: account
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#: model:ir.module.module,shortdesc:report_account.module_meta_information
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msgid "Account Reporting - Reporting"
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
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#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
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msgid "Balance by Type of Account"
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msgstr ""
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#. module: account
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#: field:report.account.receivable,name:0
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msgid "Week of Year"
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msgstr ""
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#. module: account
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#: field:report.invoice.created,create_date:0
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msgid "Create Date"
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
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#: view:report.aged.receivable:0
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msgid "Aged Receivable"
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msgstr ""
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#. module: account
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#: view:report.invoice.created:0
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msgid "Untaxed Amount"
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msgstr ""
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"MIME-Version: 1.0\n"
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||||
"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-08-09 03:42+0000\n"
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"X-Launchpad-Export-Date: 2010-08-12 03:51+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account
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@ -14,7 +14,7 @@ msgstr ""
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n"
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"X-Launchpad-Export-Date: 2010-08-12 03:51+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account
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@ -14,7 +14,7 @@ msgstr ""
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-22 04:05+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
@ -5923,6 +5923,335 @@ msgstr ""
|
|||
msgid "Compute Entry Dates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.open_board_account
|
||||
#: model:ir.ui.menu,name:account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,show_columns:0
|
||||
msgid "Show Debit/Credit Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,account_choice:0
|
||||
msgid "All accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,period_manner:0
|
||||
msgid "Entries Selection Based on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
msgid "Notification"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,period_manner:0
|
||||
msgid "Financial Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_account_balance
|
||||
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
|
||||
msgid "Account balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Period(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,compare_pattern:0
|
||||
msgid "Percentage"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
|
||||
msgid "Compare Selected Years In Terms Of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Fiscal Year(s)(Maximum Three Years)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,select_account:0
|
||||
msgid "Select Reference Account(for % comparision)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
|
||||
msgid "Account balance-Compare Years"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,description:account.module_meta_information
|
||||
msgid ""
|
||||
"Account Balance Module is an added functionality to the Financial Management "
|
||||
"module.\n"
|
||||
"\n"
|
||||
" This module gives you the various options for printing balance sheet.\n"
|
||||
"\n"
|
||||
" 1. You can compare the balance sheet for different years.\n"
|
||||
"\n"
|
||||
" 2. You can set the cash or percentage comparison between two years.\n"
|
||||
"\n"
|
||||
" 3. You can set the referential account for the percentage comparison for "
|
||||
"particular years.\n"
|
||||
"\n"
|
||||
" 4. You can select periods as an actual date or periods as creation "
|
||||
"date.\n"
|
||||
"\n"
|
||||
" 5. You have an option to print the desired report in Landscape format.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "You have to select 'Landscape' option. Please Check it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,landscape:0
|
||||
msgid "Show Report in Landscape Form"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.account.balance.landscape:0
|
||||
#: rml:account.balance.account.balance:0
|
||||
msgid "Total :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,format_perc:0
|
||||
msgid "Show Comparision in %"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Report Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,compare_pattern:0
|
||||
msgid "Don't Compare"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,account_choice:0
|
||||
msgid "Show Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "1. You have selected more than 3 years in any case."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:account.module_meta_information
|
||||
msgid "Accounting and financial management-Compare Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.account.balance.landscape:0
|
||||
#: rml:account.balance.account.balance:0
|
||||
msgid "Year :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "You can select maximum 3 years. Please check again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid ""
|
||||
"3. You have selected 'Percentage' option with more than 2 years, but you "
|
||||
"have not selected landscape format."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid ""
|
||||
"You might have done following mistakes. Please correct them and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.balance.account.balance.report,init,select_account:0
|
||||
msgid "Keep empty for comparision to its parent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,period_manner:0
|
||||
msgid "Creation Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid ""
|
||||
"2. You have not selected 'Percentage' option, but you have selected more "
|
||||
"than 2 years."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
msgid ""
|
||||
"You may have selected the compare options with more than 1 year with "
|
||||
"credit/debit columns and % option.This can lead contents to be printed out "
|
||||
"of the paper.Please try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
msgid "You have to select at least 1 Fiscal Year. Try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Customize Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:report.aged.receivable,name:0
|
||||
msgid "Month Range"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
|
||||
msgid "Invoices Created Within Past 15 Days"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_invoice_created
|
||||
msgid "Report of Invoices Created within Last 15 days"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:report.invoice.created:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:report.account.receivable:0
|
||||
msgid "Accounts by type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_aged_receivable
|
||||
msgid "Aged Receivable Till Today"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_account_receivable
|
||||
msgid "Receivable accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:temp.range,name:0
|
||||
msgid "Range"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,description:report_account.module_meta_information
|
||||
msgid "A module that adds new reports based on the account module."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:report_account.module_meta_information
|
||||
msgid "Account Reporting - Reporting"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
|
||||
#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
|
||||
msgid "Balance by Type of Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:report.account.receivable,name:0
|
||||
msgid "Week of Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:report.invoice.created,create_date:0
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
|
||||
#: view:report.aged.receivable:0
|
||||
msgid "Aged Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:report.invoice.created:0
|
||||
msgid "Untaxed Amount"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "Please verify the price of the invoice !\n"
|
||||
|
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:40+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:40+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:40+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:52+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-22 04:04+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:52+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
@ -5923,6 +5923,335 @@ msgstr ""
|
|||
msgid "Compute Entry Dates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.open_board_account
|
||||
#: model:ir.ui.menu,name:account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,show_columns:0
|
||||
msgid "Show Debit/Credit Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,account_choice:0
|
||||
msgid "All accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,period_manner:0
|
||||
msgid "Entries Selection Based on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
msgid "Notification"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,period_manner:0
|
||||
msgid "Financial Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_account_balance
|
||||
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
|
||||
msgid "Account balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Period(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,compare_pattern:0
|
||||
msgid "Percentage"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
|
||||
msgid "Compare Selected Years In Terms Of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Fiscal Year(s)(Maximum Three Years)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,select_account:0
|
||||
msgid "Select Reference Account(for % comparision)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
|
||||
msgid "Account balance-Compare Years"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,description:account.module_meta_information
|
||||
msgid ""
|
||||
"Account Balance Module is an added functionality to the Financial Management "
|
||||
"module.\n"
|
||||
"\n"
|
||||
" This module gives you the various options for printing balance sheet.\n"
|
||||
"\n"
|
||||
" 1. You can compare the balance sheet for different years.\n"
|
||||
"\n"
|
||||
" 2. You can set the cash or percentage comparison between two years.\n"
|
||||
"\n"
|
||||
" 3. You can set the referential account for the percentage comparison for "
|
||||
"particular years.\n"
|
||||
"\n"
|
||||
" 4. You can select periods as an actual date or periods as creation "
|
||||
"date.\n"
|
||||
"\n"
|
||||
" 5. You have an option to print the desired report in Landscape format.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "You have to select 'Landscape' option. Please Check it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,landscape:0
|
||||
msgid "Show Report in Landscape Form"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.account.balance.landscape:0
|
||||
#: rml:account.balance.account.balance:0
|
||||
msgid "Total :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,format_perc:0
|
||||
msgid "Show Comparision in %"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Report Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,compare_pattern:0
|
||||
msgid "Don't Compare"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,account_choice:0
|
||||
msgid "Show Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "1. You have selected more than 3 years in any case."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:account.module_meta_information
|
||||
msgid "Accounting and financial management-Compare Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.account.balance.landscape:0
|
||||
#: rml:account.balance.account.balance:0
|
||||
msgid "Year :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "You can select maximum 3 years. Please check again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid ""
|
||||
"3. You have selected 'Percentage' option with more than 2 years, but you "
|
||||
"have not selected landscape format."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid ""
|
||||
"You might have done following mistakes. Please correct them and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.balance.account.balance.report,init,select_account:0
|
||||
msgid "Keep empty for comparision to its parent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,period_manner:0
|
||||
msgid "Creation Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid ""
|
||||
"2. You have not selected 'Percentage' option, but you have selected more "
|
||||
"than 2 years."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
msgid ""
|
||||
"You may have selected the compare options with more than 1 year with "
|
||||
"credit/debit columns and % option.This can lead contents to be printed out "
|
||||
"of the paper.Please try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
msgid "You have to select at least 1 Fiscal Year. Try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Customize Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:report.aged.receivable,name:0
|
||||
msgid "Month Range"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
|
||||
msgid "Invoices Created Within Past 15 Days"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_invoice_created
|
||||
msgid "Report of Invoices Created within Last 15 days"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:report.invoice.created:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:report.account.receivable:0
|
||||
msgid "Accounts by type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_aged_receivable
|
||||
msgid "Aged Receivable Till Today"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_account_receivable
|
||||
msgid "Receivable accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:temp.range,name:0
|
||||
msgid "Range"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,description:report_account.module_meta_information
|
||||
msgid "A module that adds new reports based on the account module."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:report_account.module_meta_information
|
||||
msgid "Account Reporting - Reporting"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
|
||||
#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
|
||||
msgid "Balance by Type of Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:report.account.receivable,name:0
|
||||
msgid "Week of Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:report.invoice.created,create_date:0
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
|
||||
#: view:report.aged.receivable:0
|
||||
msgid "Aged Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:report.invoice.created:0
|
||||
msgid "Untaxed Amount"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Number"
|
||||
#~ msgstr "નંબર"
|
||||
|
||||
|
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:41+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-10 11:52+0000\n"
|
||||
"PO-Revision-Date: 2010-08-11 05:19+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-11 03:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:52+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:41+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:52+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-10 11:33+0000\n"
|
||||
"PO-Revision-Date: 2010-08-11 04:37+0000\n"
|
||||
"Last-Translator: eLBati - albatos.com <lorenzo.battistini@albatos.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-11 03:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:52+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-22 04:05+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:52+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
@ -5922,3 +5922,332 @@ msgstr ""
|
|||
#: wizard_button:account.subscription.generate,init,generate:0
|
||||
msgid "Compute Entry Dates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.open_board_account
|
||||
#: model:ir.ui.menu,name:account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,show_columns:0
|
||||
msgid "Show Debit/Credit Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,account_choice:0
|
||||
msgid "All accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,period_manner:0
|
||||
msgid "Entries Selection Based on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
msgid "Notification"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,period_manner:0
|
||||
msgid "Financial Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_account_balance
|
||||
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
|
||||
msgid "Account balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Period(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,compare_pattern:0
|
||||
msgid "Percentage"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
|
||||
msgid "Compare Selected Years In Terms Of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Fiscal Year(s)(Maximum Three Years)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,select_account:0
|
||||
msgid "Select Reference Account(for % comparision)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
|
||||
msgid "Account balance-Compare Years"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,description:account.module_meta_information
|
||||
msgid ""
|
||||
"Account Balance Module is an added functionality to the Financial Management "
|
||||
"module.\n"
|
||||
"\n"
|
||||
" This module gives you the various options for printing balance sheet.\n"
|
||||
"\n"
|
||||
" 1. You can compare the balance sheet for different years.\n"
|
||||
"\n"
|
||||
" 2. You can set the cash or percentage comparison between two years.\n"
|
||||
"\n"
|
||||
" 3. You can set the referential account for the percentage comparison for "
|
||||
"particular years.\n"
|
||||
"\n"
|
||||
" 4. You can select periods as an actual date or periods as creation "
|
||||
"date.\n"
|
||||
"\n"
|
||||
" 5. You have an option to print the desired report in Landscape format.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "You have to select 'Landscape' option. Please Check it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,landscape:0
|
||||
msgid "Show Report in Landscape Form"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.account.balance.landscape:0
|
||||
#: rml:account.balance.account.balance:0
|
||||
msgid "Total :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,format_perc:0
|
||||
msgid "Show Comparision in %"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Report Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,compare_pattern:0
|
||||
msgid "Don't Compare"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,account_choice:0
|
||||
msgid "Show Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "1. You have selected more than 3 years in any case."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:account.module_meta_information
|
||||
msgid "Accounting and financial management-Compare Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.account.balance.landscape:0
|
||||
#: rml:account.balance.account.balance:0
|
||||
msgid "Year :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "You can select maximum 3 years. Please check again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid ""
|
||||
"3. You have selected 'Percentage' option with more than 2 years, but you "
|
||||
"have not selected landscape format."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid ""
|
||||
"You might have done following mistakes. Please correct them and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.balance.account.balance.report,init,select_account:0
|
||||
msgid "Keep empty for comparision to its parent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,period_manner:0
|
||||
msgid "Creation Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid ""
|
||||
"2. You have not selected 'Percentage' option, but you have selected more "
|
||||
"than 2 years."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
msgid ""
|
||||
"You may have selected the compare options with more than 1 year with "
|
||||
"credit/debit columns and % option.This can lead contents to be printed out "
|
||||
"of the paper.Please try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
msgid "You have to select at least 1 Fiscal Year. Try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Customize Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:report.aged.receivable,name:0
|
||||
msgid "Month Range"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
|
||||
msgid "Invoices Created Within Past 15 Days"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_invoice_created
|
||||
msgid "Report of Invoices Created within Last 15 days"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:report.invoice.created:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:report.account.receivable:0
|
||||
msgid "Accounts by type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_aged_receivable
|
||||
msgid "Aged Receivable Till Today"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_account_receivable
|
||||
msgid "Receivable accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:temp.range,name:0
|
||||
msgid "Range"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,description:report_account.module_meta_information
|
||||
msgid "A module that adds new reports based on the account module."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:report_account.module_meta_information
|
||||
msgid "Account Reporting - Reporting"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
|
||||
#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
|
||||
msgid "Balance by Type of Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:report.account.receivable,name:0
|
||||
msgid "Week of Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:report.invoice.created,create_date:0
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
|
||||
#: view:report.aged.receivable:0
|
||||
msgid "Aged Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:report.invoice.created:0
|
||||
msgid "Untaxed Amount"
|
||||
msgstr ""
|
||||
|
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:41+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:52+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-10 17:08+0000\n"
|
||||
"PO-Revision-Date: 2010-08-11 05:34+0000\n"
|
||||
"Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-11 03:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:52+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:41+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:52+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-10 06:18+0000\n"
|
||||
"PO-Revision-Date: 2010-08-11 05:36+0000\n"
|
||||
"Last-Translator: ub121 <ubs121@gmail.com>\n"
|
||||
"Language-Team: Mongolian <mn@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-11 03:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:52+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-22 04:05+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:52+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
@ -5923,6 +5923,335 @@ msgstr ""
|
|||
msgid "Compute Entry Dates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.open_board_account
|
||||
#: model:ir.ui.menu,name:account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,show_columns:0
|
||||
msgid "Show Debit/Credit Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,account_choice:0
|
||||
msgid "All accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,period_manner:0
|
||||
msgid "Entries Selection Based on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
msgid "Notification"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,period_manner:0
|
||||
msgid "Financial Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_account_balance
|
||||
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
|
||||
msgid "Account balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Period(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,compare_pattern:0
|
||||
msgid "Percentage"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
|
||||
msgid "Compare Selected Years In Terms Of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Fiscal Year(s)(Maximum Three Years)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,select_account:0
|
||||
msgid "Select Reference Account(for % comparision)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
|
||||
msgid "Account balance-Compare Years"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,description:account.module_meta_information
|
||||
msgid ""
|
||||
"Account Balance Module is an added functionality to the Financial Management "
|
||||
"module.\n"
|
||||
"\n"
|
||||
" This module gives you the various options for printing balance sheet.\n"
|
||||
"\n"
|
||||
" 1. You can compare the balance sheet for different years.\n"
|
||||
"\n"
|
||||
" 2. You can set the cash or percentage comparison between two years.\n"
|
||||
"\n"
|
||||
" 3. You can set the referential account for the percentage comparison for "
|
||||
"particular years.\n"
|
||||
"\n"
|
||||
" 4. You can select periods as an actual date or periods as creation "
|
||||
"date.\n"
|
||||
"\n"
|
||||
" 5. You have an option to print the desired report in Landscape format.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "You have to select 'Landscape' option. Please Check it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,landscape:0
|
||||
msgid "Show Report in Landscape Form"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.account.balance.landscape:0
|
||||
#: rml:account.balance.account.balance:0
|
||||
msgid "Total :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,format_perc:0
|
||||
msgid "Show Comparision in %"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Report Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,compare_pattern:0
|
||||
msgid "Don't Compare"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,account_choice:0
|
||||
msgid "Show Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "1. You have selected more than 3 years in any case."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:account.module_meta_information
|
||||
msgid "Accounting and financial management-Compare Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.account.balance.landscape:0
|
||||
#: rml:account.balance.account.balance:0
|
||||
msgid "Year :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "You can select maximum 3 years. Please check again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid ""
|
||||
"3. You have selected 'Percentage' option with more than 2 years, but you "
|
||||
"have not selected landscape format."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid ""
|
||||
"You might have done following mistakes. Please correct them and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.balance.account.balance.report,init,select_account:0
|
||||
msgid "Keep empty for comparision to its parent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,period_manner:0
|
||||
msgid "Creation Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid ""
|
||||
"2. You have not selected 'Percentage' option, but you have selected more "
|
||||
"than 2 years."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
msgid ""
|
||||
"You may have selected the compare options with more than 1 year with "
|
||||
"credit/debit columns and % option.This can lead contents to be printed out "
|
||||
"of the paper.Please try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
msgid "You have to select at least 1 Fiscal Year. Try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Customize Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:report.aged.receivable,name:0
|
||||
msgid "Month Range"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
|
||||
msgid "Invoices Created Within Past 15 Days"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_invoice_created
|
||||
msgid "Report of Invoices Created within Last 15 days"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:report.invoice.created:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:report.account.receivable:0
|
||||
msgid "Accounts by type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_aged_receivable
|
||||
msgid "Aged Receivable Till Today"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_account_receivable
|
||||
msgid "Receivable accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:temp.range,name:0
|
||||
msgid "Range"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,description:report_account.module_meta_information
|
||||
msgid "A module that adds new reports based on the account module."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:report_account.module_meta_information
|
||||
msgid "Account Reporting - Reporting"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
|
||||
#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
|
||||
msgid "Balance by Type of Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:report.account.receivable,name:0
|
||||
msgid "Week of Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:report.invoice.created,create_date:0
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
|
||||
#: view:report.aged.receivable:0
|
||||
msgid "Aged Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:report.invoice.created:0
|
||||
msgid "Untaxed Amount"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Integrity Error !"
|
||||
#~ msgstr "Integreringsfeil!"
|
||||
|
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:40+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -4,7 +4,7 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-07-22 16:28+0000\n"
|
||||
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-07-23 04:07+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
@ -193,6 +193,8 @@ msgstr "Lijnselectie verplaatsen"
|
|||
#. module: account
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.tax.code.entries:0
|
||||
#: rml:account.third_party_ledger:0
|
||||
#: rml:account.third_party_ledger_other:0
|
||||
msgid "Entry label"
|
||||
msgstr "Omschrijving boeking"
|
||||
|
||||
|
@ -237,6 +239,7 @@ msgstr "Standaardboekingen"
|
|||
#: field:account.move,amount:0
|
||||
#: field:account.tax,amount:0
|
||||
#: field:account.tax.template,amount:0
|
||||
#: xsl:account.transfer:0
|
||||
msgid "Amount"
|
||||
msgstr "Bedrag"
|
||||
|
||||
|
@ -306,6 +309,7 @@ msgstr "Achterstallige betalingen"
|
|||
#. module: account
|
||||
#: wizard_view:account.account.balance.report,checktype:0
|
||||
#: wizard_view:account.analytic.account.analytic.check.report,init:0
|
||||
#: wizard_view:account.analytic.account.balance.report,init:0
|
||||
#: wizard_view:account.analytic.account.cost_ledger.report,init:0
|
||||
#: wizard_view:account.analytic.account.inverted.balance.report,init:0
|
||||
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
|
||||
|
@ -345,7 +349,6 @@ msgid "Delta Debit"
|
|||
msgstr "Delta debet"
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_tax
|
||||
#: rml:account.invoice:0
|
||||
#: field:account.invoice,amount_tax:0
|
||||
#: field:account.move.line,account_tax_id:0
|
||||
|
@ -360,9 +363,7 @@ msgstr "Debettrans."
|
|||
#. module: account
|
||||
#: field:account.analytic.line,account_id:0
|
||||
#: field:account.invoice.line,account_analytic_id:0
|
||||
#: wizard_field:account.invoice.pay,addendum,analytic_id:0
|
||||
#: field:account.move.line,analytic_account_id:0
|
||||
#: wizard_field:account.move.line.reconcile,addendum,analytic_id:0
|
||||
#: field:report.hr.timesheet.invoice.journal,account_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr "Analytische rekening"
|
||||
|
@ -685,11 +686,8 @@ msgstr "Subtotaal:"
|
|||
#. module: account
|
||||
#: field:account.analytic.account,line_ids:0
|
||||
#: view:account.analytic.line:0
|
||||
#: code:addons/account/project/wizard/wizard_account_analytic_line.py:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
#: model:ir.ui.menu,name:account.next_id_41
|
||||
#, python-format
|
||||
msgid "Analytic Entries"
|
||||
msgstr "Analytische boekingen"
|
||||
|
||||
|
@ -704,7 +702,6 @@ msgid "Associated Partner"
|
|||
msgstr "Gekoppelde relatie"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.invoice,comment:0
|
||||
msgid "Additional Information"
|
||||
msgstr "Extra informatie"
|
||||
|
@ -1490,9 +1487,6 @@ msgstr "Leeg laten voor opbrengstenrekening"
|
|||
#: field:account.bank.statement.reconcile,line_new_ids:0
|
||||
#: wizard_view:account.move.line.reconcile,init_full:0
|
||||
#: wizard_view:account.move.line.reconcile,init_partial:0
|
||||
#: code:addons/account/wizard/wizard_pay_invoice.py:0
|
||||
#: code:addons/account/wizard/wizard_reconcile.py:0
|
||||
#, python-format
|
||||
msgid "Write-Off"
|
||||
msgstr "Afschrijving"
|
||||
|
||||
|
@ -1900,6 +1894,7 @@ msgstr ""
|
|||
#: field:account.journal,type:0
|
||||
#: field:account.move,type:0
|
||||
#: field:account.move.reconcile,type:0
|
||||
#: xsl:account.transfer:0
|
||||
msgid "Type"
|
||||
msgstr "Type"
|
||||
|
||||
|
@ -2343,13 +2338,13 @@ msgstr "De rekeningbasis van de btw-aangifte."
|
|||
#: selection:account.general.ledger.report,checktype,sortbydate:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: field:account.move,date:0
|
||||
#: wizard_field:account.move.line.reconcile,addendum,date_p:0
|
||||
#: rml:account.overdue:0
|
||||
#: wizard_field:account.subscription.generate,init,date:0
|
||||
#: field:account.subscription.line,date:0
|
||||
#: rml:account.tax.code.entries:0
|
||||
#: rml:account.third_party_ledger:0
|
||||
#: rml:account.third_party_ledger_other:0
|
||||
#: xsl:account.transfer:0
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
|
@ -2470,7 +2465,6 @@ msgstr "Einddatum"
|
|||
#: view:account.bank.statement:0
|
||||
#: field:account.move.reconcile,line_id:0
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_search
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_tree1
|
||||
#: model:ir.ui.menu,name:account.menu_action_move_line_search
|
||||
msgid "Entry Lines"
|
||||
|
@ -2662,8 +2656,6 @@ msgstr "Schakel deze optie in als de gebruiker deze rekening mag afpunten."
|
|||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: wizard_view:account.invoice.pay,addendum:0
|
||||
#: wizard_view:account.move.line.reconcile,addendum:0
|
||||
#: model:ir.ui.menu,name:account.next_id_40
|
||||
#: model:process.node,name:account.process_node_analytic0
|
||||
#: model:process.node,name:account.process_node_analyticcost0
|
||||
|
@ -2773,7 +2765,6 @@ msgid "Invoice Number"
|
|||
msgstr "Factuurnummer"
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.analytic.account.balance.report,init,date2:0
|
||||
#: field:account.period,date_stop:0
|
||||
msgid "End of Period"
|
||||
msgstr "Einde periode"
|
||||
|
@ -2957,6 +2948,8 @@ msgstr ""
|
|||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
#: rml:account.tax.code.entries:0
|
||||
#: rml:account.third_party_ledger:0
|
||||
#: rml:account.third_party_ledger_other:0
|
||||
#: rml:account.vat.declaration:0
|
||||
msgid "1cm 27.7cm 20cm 27.7cm"
|
||||
msgstr ""
|
||||
|
@ -3013,11 +3006,9 @@ msgstr ""
|
|||
#: wizard_view:account.move.line.reconcile,init_full:0
|
||||
#: wizard_view:account.move.line.reconcile,init_partial:0
|
||||
#: wizard_view:account.move.line.reconcile.select,init:0
|
||||
#: code:addons/account/wizard/wizard_reconcile_select.py:0
|
||||
#: model:ir.ui.menu,name:account.next_id_20
|
||||
#: model:process.node,name:account.process_node_reconciliation0
|
||||
#: model:process.node,name:account.process_node_supplierreconciliation0
|
||||
#, python-format
|
||||
msgid "Reconciliation"
|
||||
msgstr ""
|
||||
|
||||
|
@ -3077,6 +3068,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
#: xsl:account.transfer:0
|
||||
msgid "Document"
|
||||
msgstr ""
|
||||
|
||||
|
@ -3124,8 +3116,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.third_party_ledger:0
|
||||
#: rml:account.third_party_ledger_other:0
|
||||
msgid "Entry Label"
|
||||
msgstr ""
|
||||
|
||||
|
@ -3317,7 +3307,6 @@ msgid "Generate Fiscal Year Opening Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move.reconcile:0
|
||||
#: model:ir.actions.wizard,name:account.wizard_reconcile
|
||||
msgid "Reconcile Entries"
|
||||
msgstr ""
|
||||
|
@ -3665,6 +3654,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.invoice.pay,addendum,comment:0
|
||||
#: wizard_field:account.invoice.pay,init,name:0
|
||||
msgid "Entry Name"
|
||||
msgstr ""
|
||||
|
@ -4972,7 +4962,6 @@ msgid "Invoice Lines"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.analytic.account.balance.report,init,date1:0
|
||||
#: field:account.period,date_start:0
|
||||
msgid "Start of Period"
|
||||
msgstr ""
|
||||
|
@ -5365,6 +5354,8 @@ msgstr ""
|
|||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
#: rml:account.tax.code.entries:0
|
||||
#: rml:account.third_party_ledger:0
|
||||
#: rml:account.third_party_ledger_other:0
|
||||
#: rml:account.vat.declaration:0
|
||||
msgid "Page"
|
||||
msgstr ""
|
||||
|
@ -5446,6 +5437,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
|
||||
#: wizard_field:account.analytic.account.balance.report,init,date2:0
|
||||
#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
|
||||
#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
|
||||
#: wizard_field:account.analytic.account.journal.report,init,date2:0
|
||||
|
@ -5634,6 +5626,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: wizard_field:account.aged.trial.balance,init,date1:0
|
||||
#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
|
||||
#: wizard_field:account.analytic.account.balance.report,init,date1:0
|
||||
#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
|
||||
#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
|
||||
#: wizard_field:account.analytic.account.journal.report,init,date1:0
|
||||
|
@ -6155,7 +6148,7 @@ msgid "Show Comparision in %"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.analytic.account.balance.report,init:0
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Period"
|
||||
msgstr ""
|
||||
|
||||
|
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:41+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-10 17:09+0000\n"
|
||||
"PO-Revision-Date: 2010-08-11 05:34+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-11 03:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:41+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:42+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:41+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:41+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-22 04:06+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
@ -5922,3 +5922,332 @@ msgstr ""
|
|||
#: wizard_button:account.subscription.generate,init,generate:0
|
||||
msgid "Compute Entry Dates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.open_board_account
|
||||
#: model:ir.ui.menu,name:account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,show_columns:0
|
||||
msgid "Show Debit/Credit Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,account_choice:0
|
||||
msgid "All accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,period_manner:0
|
||||
msgid "Entries Selection Based on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
msgid "Notification"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,period_manner:0
|
||||
msgid "Financial Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_account_balance
|
||||
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
|
||||
msgid "Account balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Period(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,compare_pattern:0
|
||||
msgid "Percentage"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
|
||||
msgid "Compare Selected Years In Terms Of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Fiscal Year(s)(Maximum Three Years)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,select_account:0
|
||||
msgid "Select Reference Account(for % comparision)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
|
||||
msgid "Account balance-Compare Years"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,description:account.module_meta_information
|
||||
msgid ""
|
||||
"Account Balance Module is an added functionality to the Financial Management "
|
||||
"module.\n"
|
||||
"\n"
|
||||
" This module gives you the various options for printing balance sheet.\n"
|
||||
"\n"
|
||||
" 1. You can compare the balance sheet for different years.\n"
|
||||
"\n"
|
||||
" 2. You can set the cash or percentage comparison between two years.\n"
|
||||
"\n"
|
||||
" 3. You can set the referential account for the percentage comparison for "
|
||||
"particular years.\n"
|
||||
"\n"
|
||||
" 4. You can select periods as an actual date or periods as creation "
|
||||
"date.\n"
|
||||
"\n"
|
||||
" 5. You have an option to print the desired report in Landscape format.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "You have to select 'Landscape' option. Please Check it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,landscape:0
|
||||
msgid "Show Report in Landscape Form"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.account.balance.landscape:0
|
||||
#: rml:account.balance.account.balance:0
|
||||
msgid "Total :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,format_perc:0
|
||||
msgid "Show Comparision in %"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Report Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,compare_pattern:0
|
||||
msgid "Don't Compare"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,account_choice:0
|
||||
msgid "Show Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "1. You have selected more than 3 years in any case."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:account.module_meta_information
|
||||
msgid "Accounting and financial management-Compare Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.account.balance.landscape:0
|
||||
#: rml:account.balance.account.balance:0
|
||||
msgid "Year :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "You can select maximum 3 years. Please check again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid ""
|
||||
"3. You have selected 'Percentage' option with more than 2 years, but you "
|
||||
"have not selected landscape format."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid ""
|
||||
"You might have done following mistakes. Please correct them and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.balance.account.balance.report,init,select_account:0
|
||||
msgid "Keep empty for comparision to its parent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,period_manner:0
|
||||
msgid "Creation Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid ""
|
||||
"2. You have not selected 'Percentage' option, but you have selected more "
|
||||
"than 2 years."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
msgid ""
|
||||
"You may have selected the compare options with more than 1 year with "
|
||||
"credit/debit columns and % option.This can lead contents to be printed out "
|
||||
"of the paper.Please try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
msgid "You have to select at least 1 Fiscal Year. Try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Customize Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:report.aged.receivable,name:0
|
||||
msgid "Month Range"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
|
||||
msgid "Invoices Created Within Past 15 Days"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_invoice_created
|
||||
msgid "Report of Invoices Created within Last 15 days"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:report.invoice.created:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:report.account.receivable:0
|
||||
msgid "Accounts by type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_aged_receivable
|
||||
msgid "Aged Receivable Till Today"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_account_receivable
|
||||
msgid "Receivable accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:temp.range,name:0
|
||||
msgid "Range"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,description:report_account.module_meta_information
|
||||
msgid "A module that adds new reports based on the account module."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:report_account.module_meta_information
|
||||
msgid "Account Reporting - Reporting"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
|
||||
#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
|
||||
msgid "Balance by Type of Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:report.account.receivable,name:0
|
||||
msgid "Week of Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:report.invoice.created,create_date:0
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
|
||||
#: view:report.aged.receivable:0
|
||||
msgid "Aged Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:report.invoice.created:0
|
||||
msgid "Untaxed Amount"
|
||||
msgstr ""
|
||||
|
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:42+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-04 03:40+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: ASTRIT BOKSHI <astritbokshi@gmail.com>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-09 05:07+0000\n"
|
||||
"PO-Revision-Date: 2010-08-11 04:52+0000\n"
|
||||
"Last-Translator: bokshas <astritbokshi@gmail.com>\n"
|
||||
"Language-Team: Albanian <sq@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-05 03:35+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-10 11:51+0000\n"
|
||||
"PO-Revision-Date: 2010-08-11 05:19+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: <> <>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-11 03:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-22 04:06+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
@ -5923,6 +5923,335 @@ msgstr ""
|
|||
msgid "Compute Entry Dates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.open_board_account
|
||||
#: model:ir.ui.menu,name:account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,show_columns:0
|
||||
msgid "Show Debit/Credit Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,account_choice:0
|
||||
msgid "All accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,period_manner:0
|
||||
msgid "Entries Selection Based on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
msgid "Notification"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,period_manner:0
|
||||
msgid "Financial Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_account_balance
|
||||
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
|
||||
msgid "Account balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Period(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,compare_pattern:0
|
||||
msgid "Percentage"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
|
||||
msgid "Compare Selected Years In Terms Of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Fiscal Year(s)(Maximum Three Years)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,select_account:0
|
||||
msgid "Select Reference Account(for % comparision)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
|
||||
msgid "Account balance-Compare Years"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,description:account.module_meta_information
|
||||
msgid ""
|
||||
"Account Balance Module is an added functionality to the Financial Management "
|
||||
"module.\n"
|
||||
"\n"
|
||||
" This module gives you the various options for printing balance sheet.\n"
|
||||
"\n"
|
||||
" 1. You can compare the balance sheet for different years.\n"
|
||||
"\n"
|
||||
" 2. You can set the cash or percentage comparison between two years.\n"
|
||||
"\n"
|
||||
" 3. You can set the referential account for the percentage comparison for "
|
||||
"particular years.\n"
|
||||
"\n"
|
||||
" 4. You can select periods as an actual date or periods as creation "
|
||||
"date.\n"
|
||||
"\n"
|
||||
" 5. You have an option to print the desired report in Landscape format.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "You have to select 'Landscape' option. Please Check it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,landscape:0
|
||||
msgid "Show Report in Landscape Form"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.account.balance.landscape:0
|
||||
#: rml:account.balance.account.balance:0
|
||||
msgid "Total :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,format_perc:0
|
||||
msgid "Show Comparision in %"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Report Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,compare_pattern:0
|
||||
msgid "Don't Compare"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,account_choice:0
|
||||
msgid "Show Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "1. You have selected more than 3 years in any case."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:account.module_meta_information
|
||||
msgid "Accounting and financial management-Compare Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.account.balance.landscape:0
|
||||
#: rml:account.balance.account.balance:0
|
||||
msgid "Year :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "You can select maximum 3 years. Please check again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid ""
|
||||
"3. You have selected 'Percentage' option with more than 2 years, but you "
|
||||
"have not selected landscape format."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid ""
|
||||
"You might have done following mistakes. Please correct them and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.balance.account.balance.report,init,select_account:0
|
||||
msgid "Keep empty for comparision to its parent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,period_manner:0
|
||||
msgid "Creation Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid ""
|
||||
"2. You have not selected 'Percentage' option, but you have selected more "
|
||||
"than 2 years."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
msgid ""
|
||||
"You may have selected the compare options with more than 1 year with "
|
||||
"credit/debit columns and % option.This can lead contents to be printed out "
|
||||
"of the paper.Please try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
msgid "You have to select at least 1 Fiscal Year. Try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Customize Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:report.aged.receivable,name:0
|
||||
msgid "Month Range"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
|
||||
msgid "Invoices Created Within Past 15 Days"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_invoice_created
|
||||
msgid "Report of Invoices Created within Last 15 days"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:report.invoice.created:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:report.account.receivable:0
|
||||
msgid "Accounts by type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_aged_receivable
|
||||
msgid "Aged Receivable Till Today"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_account_receivable
|
||||
msgid "Receivable accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:temp.range,name:0
|
||||
msgid "Range"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,description:report_account.module_meta_information
|
||||
msgid "A module that adds new reports based on the account module."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:report_account.module_meta_information
|
||||
msgid "Account Reporting - Reporting"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
|
||||
#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
|
||||
msgid "Balance by Type of Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:report.account.receivable,name:0
|
||||
msgid "Week of Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:report.invoice.created,create_date:0
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
|
||||
#: view:report.aged.receivable:0
|
||||
msgid "Aged Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:report.invoice.created:0
|
||||
msgid "Untaxed Amount"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Warning !"
|
||||
#~ msgstr "హెచ్చరిక !"
|
||||
|
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-04 03:41+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
File diff suppressed because it is too large
Load Diff
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-10 13:12+0000\n"
|
||||
"PO-Revision-Date: 2010-08-11 04:39+0000\n"
|
||||
"Last-Translator: Omer Barlas <omer@barlas.com.tr>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-11 03:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-04 03:41+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-04 03:41+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-04 03:41+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-10 13:08+0000\n"
|
||||
"PO-Revision-Date: 2010-08-11 04:43+0000\n"
|
||||
"Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-11 03:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
@ -584,7 +584,7 @@ msgstr "打印日期"
|
|||
#. module: account
|
||||
#: rml:account.general.ledger:0
|
||||
msgid "Mvt"
|
||||
msgstr "过帐"
|
||||
msgstr "登账凭证编号"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
|
||||
|
@ -595,30 +595,30 @@ msgstr "账龄分析表"
|
|||
#. module: account
|
||||
#: view:account.journal:0
|
||||
msgid "Entry Controls"
|
||||
msgstr "分录控制"
|
||||
msgstr "凭证控制"
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid ""
|
||||
"The sequence field is used to order the resources from lower sequences to "
|
||||
"higher ones"
|
||||
msgstr "这序列字段使用从低到高排序"
|
||||
msgstr "这序列字段用于从低到高排序"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.analytic.account.chart,init:0
|
||||
#: wizard_view:account.analytic.line,init:0
|
||||
msgid "(Keep empty to open the current situation)"
|
||||
msgstr "(留空为打开当前状况)"
|
||||
msgstr "(当前状态留空为待处理)"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "财务结构科目一览"
|
||||
msgstr "财务结构科目一览表"
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
msgid "Contact"
|
||||
msgstr "联系"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.model.line,date:0
|
||||
|
@ -629,7 +629,7 @@ msgstr "业务伙伴付款条款"
|
|||
#. module: account
|
||||
#: view:account.move.reconcile:0
|
||||
msgid "Account Entry Reconcile"
|
||||
msgstr "分录对账"
|
||||
msgstr "凭证核销"
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:account.move.bank.reconcile,init,open:0
|
||||
|
@ -668,7 +668,7 @@ msgstr "小计 :"
|
|||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
||||
#: model:ir.ui.menu,name:account.next_id_41
|
||||
msgid "Analytic Entries"
|
||||
msgstr "辅助核算分录"
|
||||
msgstr "辅助核算凭证"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.subscription,period_type:0
|
||||
|
@ -688,7 +688,7 @@ msgstr "附加信息"
|
|||
#. module: account
|
||||
#: selection:account.invoice,type:0
|
||||
msgid "Customer Refund"
|
||||
msgstr "客户退款"
|
||||
msgstr "客户退货"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.analytic.account.chart,init:0
|
||||
|
@ -1481,7 +1481,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
|
||||
msgid "account.analytic.line.extended"
|
||||
msgstr "项.辅助核算.明细.延伸"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal,refund_journal:0
|
||||
|
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-22 04:06+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
@ -5923,6 +5923,335 @@ msgstr ""
|
|||
msgid "Compute Entry Dates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.open_board_account
|
||||
#: model:ir.ui.menu,name:account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,show_columns:0
|
||||
msgid "Show Debit/Credit Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,account_choice:0
|
||||
msgid "All accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,period_manner:0
|
||||
msgid "Entries Selection Based on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
msgid "Notification"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,period_manner:0
|
||||
msgid "Financial Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_account_balance
|
||||
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
|
||||
msgid "Account balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Period(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,compare_pattern:0
|
||||
msgid "Percentage"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
|
||||
msgid "Compare Selected Years In Terms Of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Fiscal Year(s)(Maximum Three Years)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,select_account:0
|
||||
msgid "Select Reference Account(for % comparision)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
|
||||
msgid "Account balance-Compare Years"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,description:account.module_meta_information
|
||||
msgid ""
|
||||
"Account Balance Module is an added functionality to the Financial Management "
|
||||
"module.\n"
|
||||
"\n"
|
||||
" This module gives you the various options for printing balance sheet.\n"
|
||||
"\n"
|
||||
" 1. You can compare the balance sheet for different years.\n"
|
||||
"\n"
|
||||
" 2. You can set the cash or percentage comparison between two years.\n"
|
||||
"\n"
|
||||
" 3. You can set the referential account for the percentage comparison for "
|
||||
"particular years.\n"
|
||||
"\n"
|
||||
" 4. You can select periods as an actual date or periods as creation "
|
||||
"date.\n"
|
||||
"\n"
|
||||
" 5. You have an option to print the desired report in Landscape format.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "You have to select 'Landscape' option. Please Check it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,landscape:0
|
||||
msgid "Show Report in Landscape Form"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.account.balance.landscape:0
|
||||
#: rml:account.balance.account.balance:0
|
||||
msgid "Total :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,format_perc:0
|
||||
msgid "Show Comparision in %"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Report Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,compare_pattern:0
|
||||
msgid "Don't Compare"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,account_choice:0
|
||||
msgid "Show Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "1. You have selected more than 3 years in any case."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:account.module_meta_information
|
||||
msgid "Accounting and financial management-Compare Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.account.balance.landscape:0
|
||||
#: rml:account.balance.account.balance:0
|
||||
msgid "Year :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "You can select maximum 3 years. Please check again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid ""
|
||||
"3. You have selected 'Percentage' option with more than 2 years, but you "
|
||||
"have not selected landscape format."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid ""
|
||||
"You might have done following mistakes. Please correct them and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.balance.account.balance.report,init,select_account:0
|
||||
msgid "Keep empty for comparision to its parent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,period_manner:0
|
||||
msgid "Creation Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid ""
|
||||
"2. You have not selected 'Percentage' option, but you have selected more "
|
||||
"than 2 years."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
msgid ""
|
||||
"You may have selected the compare options with more than 1 year with "
|
||||
"credit/debit columns and % option.This can lead contents to be printed out "
|
||||
"of the paper.Please try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
msgid "You have to select at least 1 Fiscal Year. Try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Customize Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:report.aged.receivable,name:0
|
||||
msgid "Month Range"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
|
||||
msgid "Invoices Created Within Past 15 Days"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_invoice_created
|
||||
msgid "Report of Invoices Created within Last 15 days"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:report.invoice.created:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:report.account.receivable:0
|
||||
msgid "Accounts by type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_aged_receivable
|
||||
msgid "Aged Receivable Till Today"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_account_receivable
|
||||
msgid "Receivable accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:temp.range,name:0
|
||||
msgid "Range"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,description:report_account.module_meta_information
|
||||
msgid "A module that adds new reports based on the account module."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:report_account.module_meta_information
|
||||
msgid "Account Reporting - Reporting"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
|
||||
#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
|
||||
msgid "Balance by Type of Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:report.account.receivable,name:0
|
||||
msgid "Week of Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:report.invoice.created,create_date:0
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
|
||||
#: view:report.aged.receivable:0
|
||||
msgid "Aged Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:report.invoice.created:0
|
||||
msgid "Untaxed Amount"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "Please verify the price of the invoice !\n"
|
||||
|
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-04 03:41+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -4,7 +4,7 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-02-03 06:22+0000\n"
|
||||
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-22 04:09+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-10 16:48+0000\n"
|
||||
"PO-Revision-Date: 2010-08-11 05:32+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
|
@ -4,7 +4,7 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-16 17:13+0000\n"
|
||||
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
@ -354,3 +354,7 @@ msgid ""
|
|||
msgstr ""
|
||||
"Costos totales para esta cuenta. Incluye costos reales (desde facturas) y "
|
||||
"costos indirectos, como el tiempo empleado en hojas de tareas."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "You try to bypass an access rule (Document type: %s)."
|
||||
#~ msgstr "Usted trata de eludir una regla de acceso (tipo de documento:% s)"
|
||||
|
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-09 05:10+0000\n"
|
||||
"PO-Revision-Date: 2010-08-11 04:37+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Finnish <fi@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
|
@ -15,7 +15,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
|
@ -4,7 +4,7 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-02-03 06:23+0000\n"
|
||||
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-22 04:09+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-22 04:09+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-22 04:09+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-22 04:09+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-10 11:33+0000\n"
|
||||
"PO-Revision-Date: 2010-08-11 05:28+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-22 04:09+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-09 05:37+0000\n"
|
||||
"Last-Translator: munkhbold <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-08-11 10:04+0000\n"
|
||||
"Last-Translator: ub121 <ubs121@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
@ -28,7 +28,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours summary by user"
|
||||
msgstr ""
|
||||
msgstr "Хэрэглэгч бүрээрхи цагийн товчоо"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
|
@ -49,13 +49,13 @@ msgstr "Томъёг ашиглан тооцоолох: Дээд хэмжээ -
|
|||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
|
||||
msgid "All Analytic Accounts"
|
||||
msgstr ""
|
||||
msgstr "Бүх аналитик дансууд"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
|
||||
msgid "My Current Accounts"
|
||||
msgstr ""
|
||||
msgstr "Миний одоогийн дансдууд"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.view:0
|
||||
|
@ -93,7 +93,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
|
||||
msgid "New Analytic Account"
|
||||
msgstr ""
|
||||
msgstr "Шинэ аналитик данс"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
|
@ -109,7 +109,7 @@ msgstr "Бодит зөрүүний хэмжээ (%)"
|
|||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
|
||||
msgid "Current Analytic Accounts"
|
||||
msgstr ""
|
||||
msgstr "Одоогийн аналитик дансууд"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_date:0
|
||||
|
@ -126,7 +126,7 @@ msgstr "1"
|
|||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
msgstr "Нэхэмжлэх"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
|
@ -173,13 +173,13 @@ msgstr "Хэрэглэгч"
|
|||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
|
||||
msgid "My Pending Accounts"
|
||||
msgstr ""
|
||||
msgstr "Миний хүлээгдэж буй дансууд"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
|
||||
msgid "My Uninvoiced Entries"
|
||||
msgstr ""
|
||||
msgstr "Нэхэмжлээгүй бичлэгүүд"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,real_margin:0
|
||||
|
@ -190,7 +190,7 @@ msgstr "Томъёг ашиглан тооцоолох: Нэхэмжилсэн
|
|||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
|
||||
msgid "My Accounts"
|
||||
msgstr ""
|
||||
msgstr "Миний дансдууд"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
|
||||
|
@ -199,6 +199,9 @@ msgid ""
|
|||
"important data for project manager of services companies.\n"
|
||||
"Add menu to show relevant information for each manager."
|
||||
msgstr ""
|
||||
"Төслийн менежерт зориулан аналитик \n"
|
||||
"шинжилгээний дансдын харагдах байдлыг өөрчлөнө.\n"
|
||||
"Менежер бүрт зориулсан мэдээллийг харуулах цэс нэмнэ."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
|
@ -213,7 +216,7 @@ msgstr "Нийт цаг"
|
|||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
|
||||
msgid "Analytic Accounts"
|
||||
msgstr ""
|
||||
msgstr "Аналитик дансууд"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
||||
|
@ -228,7 +231,7 @@ msgstr "Нэхэмжилсэн дүн"
|
|||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
|
||||
msgid "Financial Project Management"
|
||||
msgstr ""
|
||||
msgstr "Санхүүгийн төслийн удирдлага"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_invoiced_date:0
|
||||
|
@ -244,7 +247,7 @@ msgstr "Нэхэмжлэгдээгүй дүн"
|
|||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
|
||||
msgid "Pending Analytic Accounts"
|
||||
msgstr ""
|
||||
msgstr "Хүлээгдэж буй аналитик дансууд"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
|
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-04 03:43+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-08 03:47+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
@ -45,7 +45,6 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
|
|||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
|
||||
msgid "All Analytic Accounts"
|
||||
msgstr ""
|
||||
|
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
|
@ -4,7 +4,7 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-02-03 06:23+0000\n"
|
||||
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-10 12:42+0000\n"
|
||||
"PO-Revision-Date: 2010-08-11 05:32+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:59+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
|
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:59+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
|
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:59+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
|
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-22 04:12+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:59+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
|
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:59+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
|
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-22 04:12+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:59+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
|
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:59+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
|
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-22 04:12+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:59+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
|
|
|
@ -4,7 +4,7 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-14 15:05+0000\n"
|
||||
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-22 04:12+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:59+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
|
|
Some files were not shown because too many files have changed in this diff Show More
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Reference in New Issue