Olivier Laurent
@@ -57,9 +57,12 @@
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2">
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
<blockValign value="TOP"/>
|
||||
<blockAlignment value="RIGHT" start="2,1" stop="-1,-1"/>
|
||||
<blockAlignment value="RIGHT"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,1" stop="-1,1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,2" stop="-1,-1"/>
|
||||
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
@@ -85,17 +88,18 @@
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="P1" fontName="Helvetica" fontSize="20.0" leading="25" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P2" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P3" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P1" fontName="Helvetica-Bold" fontSize="20.0" leading="25" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P2" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P3" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P10" fontName="Helvetica" fontSize="8.0" leading="14" spaceBefore="0.0" spaceAfter="6.0" alignment="RIGHT"/>
|
||||
<paraStyle name="P9" fontName="Helvetica-Bold" alignment="CENTER" fontSize="14.5" leftIndent="-5.0"/>
|
||||
<paraStyle name="P9a" fontName="Helvetica-Bold" fontSize="9" leftIndent="0.0" alignment="LEFT"/>
|
||||
<paraStyle name="P9b" fontName="Helvetica" fontSize="9" leftIndent="0.0" alignment="LEFT"/>
|
||||
<paraStyle name="P9b" fontName="Helvetica" fontSize="8" leftIndent="-5.0" alignment="LEFT"/>
|
||||
<paraStyle name="P12" fontName="Helvetica" fontSize="8.0" leading="14" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P12" fontName="Helvetica-Bold" fontSize="8.0" leading="14" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P12a" fontName="Helvetica" fontSize="8.0" leading="14" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P14" rightIndent="17.0" leftIndent="-0.0" fontName="Helvetica" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P12b" fontName="Helvetica" fontSize="8.0" leading="14" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P14" rightIndent="17.0" leftIndent="-0.0" fontName="Helvetica-Bold" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
|
||||
|
||||
<blockTableStyle id="TrLevel">
|
||||
@@ -122,7 +126,6 @@
|
||||
fontSize="8.0" />
|
||||
<paraStyle
|
||||
name="Level2"
|
||||
|
||||
fontName="Helvetica-Bold"
|
||||
fontSize="8.0" />
|
||||
<paraStyle name="Level1"
|
||||
@@ -158,7 +161,7 @@
|
||||
<para style="P12a">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P12">Account</para>
|
||||
<para style="P12b">Account</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P10">Debit</para>
|
||||
@@ -173,11 +176,11 @@
|
||||
<tr>
|
||||
<td><para style="P14">[[ repeatIn(lines(data['form']), 'a') ]]<i>[[ a['code'] or removeParentNode('tr') ]]</i></para></td>
|
||||
<td>
|
||||
|
||||
<para style="P14">
|
||||
<font color="white">[[ ...*(a['level']) ]]</font> [[ a['name'] ]]
|
||||
<font>[[ (a['level']<3 and setTag('tr','tr',{'style':'TrLevel'+str(a['level']), 'paraStyle':('Level'+str(a['level']))})) or removeParentNode('font') ]]</font>
|
||||
<font>[[ (a['level']>2 and setTag('tr','tr',{'style':'TrLevel', 'paraStyle':('Level')})) or removeParentNode('font') ]] </font>
|
||||
<font color="white">[[ '...'*(a['level']) ]]</font> [[ a['name'] ]]</para>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3"><font>[[ a['type']=='view' and removeParentNode('font') ]][[ formatLang(a['debit']) ]]</font>
|
||||
@@ -194,4 +197,4 @@
|
||||
</tr>
|
||||
</blockTable>
|
||||
</story>
|
||||
</document>
|
||||
</document>
|
||||
@@ -27,7 +27,7 @@ from report import report_sxw
|
||||
import re
|
||||
|
||||
class account_tax_code_report(rml_parse.rml_parse):
|
||||
_name = 'report.account.tax.code.entries'
|
||||
#_name = 'report.account.tax.code.entries'
|
||||
def __init__(self, cr, uid, name, context):
|
||||
super(account_tax_code_report, self).__init__(cr, uid, name, context)
|
||||
self.localcontext.update({
|
||||
|
||||
@@ -495,7 +495,7 @@
|
||||
<para style="terp_default_Right_8">[[ formatLang(t.base) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(t.amount) ]][[ t.tax_code_id.notprintable and removeParentNode('blockTable') or '' ]]</para>
|
||||
<para style="terp_default_Right_8">[[ t.tax_code_id.notprintable and removeParentNode('blockTable') or '' ]][[ formatLang(t.amount) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
@@ -23,79 +23,17 @@ import time
|
||||
import pooler
|
||||
from report import report_sxw
|
||||
|
||||
parents = {
|
||||
'tr':1,
|
||||
'li':1,
|
||||
'story': 0,
|
||||
'section': 0
|
||||
}
|
||||
|
||||
class account_invoice_1(report_sxw.rml_parse):
|
||||
def __init__(self, cr, uid, name, context):
|
||||
super(account_invoice_1, self).__init__(cr, uid, name, context)
|
||||
self.localcontext.update({
|
||||
'time': time,
|
||||
'invoice_lines': self.invoice_lines,
|
||||
'repeat_In':self.repeat_In,
|
||||
})
|
||||
self.context = context
|
||||
|
||||
def repeat_In(self, lst, name, nodes_parent=False,td=False,width=[],value=[],type=[]):
|
||||
self._node.data = ''
|
||||
node = self._find_parent(self._node, nodes_parent or parents)
|
||||
ns = node.nextSibling
|
||||
|
||||
value=['tax_types','quantity','uos','price_unit','discount','price_subtotal','currency']
|
||||
type=['string','string','string','string','string','string','string']
|
||||
width=[62,38,29,67,53,53,27]
|
||||
td=7
|
||||
|
||||
tableFlag=0
|
||||
|
||||
if not lst:
|
||||
lst.append(1)
|
||||
for ns in node.childNodes :
|
||||
if tableFlag==1:
|
||||
break
|
||||
if ns and ns.nodeName!='#text' and ns.tagName=='blockTable' and td :
|
||||
tableFlag=1
|
||||
|
||||
width_str = ns._attrs['colWidths'].nodeValue
|
||||
ns.removeAttribute('colWidths')
|
||||
total_td = td * len(value)
|
||||
|
||||
if not width:
|
||||
for v in value:
|
||||
width.append(30)
|
||||
for v in range(len(value)):
|
||||
width_str +=',%d'%width[v]
|
||||
|
||||
ns.setAttribute('colWidths',width_str)
|
||||
|
||||
child_list = ns.childNodes
|
||||
|
||||
for child in child_list:
|
||||
if child.nodeName=='tr':
|
||||
lc = child.childNodes[1]
|
||||
# for t in range(td):
|
||||
i=0
|
||||
for v in value:
|
||||
t2="[[%s['type']=='text' and removeParentNode('tr')]]"%(name)
|
||||
t1= "[[ %s['%s'] ]]"%(name,v)
|
||||
t3="[[ %s['type']=='subtotal' and ( setTag('para','para',{'fontName':'Times-bold'})) ]]"%name
|
||||
newnode = lc.cloneNode(1)
|
||||
|
||||
newnode.childNodes[1].lastChild.data = t1 + t2 +t3
|
||||
# newnode.childNodes[1].lastChild.data=[[ a['status']==1 and ( setTag('para','para',{'fontName':'Times-bold'})) ]]
|
||||
child.appendChild(newnode)
|
||||
newnode=False
|
||||
i+=1
|
||||
|
||||
|
||||
return super(account_invoice_1,self).repeatIn(lst, name, nodes_parent=False)
|
||||
self._node = None
|
||||
|
||||
def invoice_lines(self,invoice):
|
||||
|
||||
result =[]
|
||||
sub_total={}
|
||||
info=[]
|
||||
@@ -107,7 +45,6 @@ class account_invoice_1(report_sxw.rml_parse):
|
||||
for id in range(0,len(ids)):
|
||||
info = self.pool.get('account.invoice.line').browse(self.cr, self.uid,ids[id], self.context.copy())
|
||||
list_in_seq[info]=info.sequence
|
||||
# invoice_list +=[info]
|
||||
i=1
|
||||
j=0
|
||||
final=sorted(list_in_seq.items(), lambda x, y: cmp(x[1], y[1]))
|
||||
@@ -116,11 +53,9 @@ class account_invoice_1(report_sxw.rml_parse):
|
||||
sum_flag[j]=-1
|
||||
for entry in invoice_list:
|
||||
res={}
|
||||
|
||||
if entry.state=='article':
|
||||
self.cr.execute('select tax_id from account_invoice_line_tax where invoice_line_id=%s', (entry.id,))
|
||||
tax_ids=self.cr.fetchall()
|
||||
|
||||
if tax_ids==[]:
|
||||
res['tax_types']=''
|
||||
else:
|
||||
@@ -187,14 +122,14 @@ class account_invoice_1(report_sxw.rml_parse):
|
||||
res['price_subtotal']=''
|
||||
res['currency']=''
|
||||
elif entry.state=='line':
|
||||
res['quantity']='____________'
|
||||
res['quantity']='_______________'
|
||||
res['price_unit']='______________'
|
||||
res['discount']='____________'
|
||||
res['tax_types']='_________________'
|
||||
res['tax_types']='____________________'
|
||||
res['uos']='_____'
|
||||
res['name']='________________________________________'
|
||||
res['price_subtotal']='_______________________'
|
||||
res['currency']='_______'
|
||||
res['name']='_______________________________________________'
|
||||
res['price_subtotal']='____________'
|
||||
res['currency']='____'
|
||||
elif entry.state=='break':
|
||||
res['type']=entry.state
|
||||
res['name']=entry.name
|
||||
|
||||
@@ -130,8 +130,7 @@
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P17">
|
||||
<font face="Times-Roman">Document</font>
|
||||
<font face="Times-Roman">:</font>
|
||||
<font face="Times-Roman">Document:</font>
|
||||
<font face="Times-Roman">[[o.name]]</font>
|
||||
</para>
|
||||
<para style="P17">
|
||||
@@ -143,7 +142,7 @@
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="198.0,62.0,67.0,67.0,53.0,80.0" style="Tableau6">
|
||||
<blockTable colWidths="216.0,62.0,62.0,62.0,51.0,74.0" style="Tableau6">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P3">Description</para>
|
||||
@@ -166,64 +165,80 @@
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="P20">[[ repeat_In(invoice_lines(o), 'a') ]]</para>
|
||||
<blockTable colWidths="0.0,198.0" style="Tableau7">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P8">[[ a['type']=='text' and removeParentNode('tr')]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="Table Contents"><font>[[ a['type']=='title' and ( setTag('font','font',{'size':'11.5'})) ]][[ (a['type']=='title' or a['type']=='subtotal') and ( setTag('font','font',{'name':'Times-bold'})) ]][[ a['type']=='text' and removeParentNode('font') or a['name'] ]]</font></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="447.0,80.0" style="Tableau8">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="Table Contents">[[ a['type']=='text' and a['name'] or removeParentNode('table') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">[[ a['type']=='text' and '' or removeParentNode('table') ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="28.0,499.0" style="Tableau8">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P21">[[ a['note']=='' and removeParentNode('table') ]][[ repeatIn(( a['note'] and a['note'].splitlines()) or [], 'note') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P9">[[ note or removeParentNode('table') ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<pageBreak>[[ a['type']!='break' and removeParentNode('pageBreak')]]</pageBreak>
|
||||
<blockTable colWidths="198.0,62.0,67.0,67.0,53.0,80.0" style="Tableau6">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P3">Description [[ a['type']!='break' and removeParentNode('tr')]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Taxes</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Quantity</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Unit Price</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Disc. (%)</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Price</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P20">[[ repeatIn(invoice_lines(o), 'a') ]]</para>
|
||||
<blockTable colWidths="0.0,216.0,62,38,29,67,53,53" style="Tableau7">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P8">[[ a['type']=='text' and removeParentNode('blockTable')]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="Table Contents">[[ (a['type']=='title' or a['type']=='subtotal') and ( setTag('para','para',{'fontName':'Times-bold'})) ]][[ a['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="Table Contents">[[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Times-bold'})) ]][[ a['tax_types'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="Table Contents">[[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Times-bold'})) ]][[ a['quantity'] ]][[ a['uos'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para><font color="white"></font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="Table Contents">[[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Times-bold'})) ]][[ a['price_unit'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="Table Contents">[[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Times-bold'})) ]][[ a['discount'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="Table Contents">[[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Times-bold'})) ]][[ a['price_subtotal'] ]][[ a['currency'] ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="453.0,74.0" style="Tableau8">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="Table Contents">[[ a['type']=='text' and a['name'] or removeParentNode('blockTable') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">[[ a['type']=='text' and '' or removeParentNode('blockTable') ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="28.0,499.0" style="Tableau8">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P21"><font>[[ a['note']=='' and removeParentNode('blockTable') ]]</font><font>[[ repeatIn(( a['note'] and a['note'].splitlines()) or [], 'note') ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P9">[[ note or removeParentNode('blockTable') ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<pageBreak>[[ a['type']!='break' and removeParentNode('pageBreak')]]</pageBreak>
|
||||
<blockTable colWidths="216.0,62.0,62.0,62.0,51.0,74.0" style="Tableau6">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P3">Description [[ a['type']!='break' and removeParentNode('blockTable')]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Taxes</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Quantity</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Unit Price</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Disc. (%)</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Price</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
|
||||
<blockTable colWidths="215.0,313.0" style="Tableau3">
|
||||
<tr>
|
||||
<td>
|
||||
@@ -281,16 +296,11 @@
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Table Contents">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P19">[[ format(o.comment) or '' ]]</para>
|
||||
<para style="P19">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P19">[[ format(o.payment_term and o.payment_term.note) or '' ]]</para>
|
||||
</story>
|
||||
</document>
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
@@ -23,12 +23,6 @@
|
||||
import time
|
||||
from report import report_sxw
|
||||
import pooler
|
||||
parents = {
|
||||
'tr':1,
|
||||
'li':1,
|
||||
'story': 0,
|
||||
'section': 0
|
||||
}
|
||||
|
||||
class account_invoice_with_message(report_sxw.rml_parse):
|
||||
def __init__(self, cr, uid, name, context):
|
||||
@@ -37,67 +31,13 @@ class account_invoice_with_message(report_sxw.rml_parse):
|
||||
'time': time,
|
||||
'spcl_msg': self.spcl_msg,
|
||||
'invoice_lines': self.invoice_lines,
|
||||
'repeat_In':self.repeat_In,
|
||||
|
||||
})
|
||||
self.context = context
|
||||
|
||||
def repeat_In(self, lst, name, nodes_parent=False,td=False,width=[],value=[],type=[]):
|
||||
self._node.data = ''
|
||||
node = self._find_parent(self._node, nodes_parent or parents)
|
||||
ns = node.nextSibling
|
||||
|
||||
value=['tax_types','quantity','uos','price_unit','discount','price_subtotal','currency']
|
||||
type=['string','string','string','string','string','string','string']
|
||||
width=[62,42,20,62,51,50,24]
|
||||
td=7
|
||||
|
||||
tableFlag=0
|
||||
|
||||
if not lst:
|
||||
lst.append(1)
|
||||
for ns in node.childNodes :
|
||||
if tableFlag==1:
|
||||
break
|
||||
if ns and ns.nodeName!='#text' and ns.tagName=='blockTable' and td :
|
||||
tableFlag=1
|
||||
|
||||
width_str = ns._attrs['colWidths'].nodeValue
|
||||
ns.removeAttribute('colWidths')
|
||||
total_td = td * len(value)
|
||||
|
||||
if not width:
|
||||
for v in value:
|
||||
width.append(30)
|
||||
for v in range(len(value)):
|
||||
width_str +=',%d'%width[v]
|
||||
|
||||
ns.setAttribute('colWidths',width_str)
|
||||
|
||||
child_list = ns.childNodes
|
||||
|
||||
for child in child_list:
|
||||
if child.nodeName=='tr':
|
||||
lc = child.childNodes[1]
|
||||
# for t in range(td):
|
||||
i=0
|
||||
for v in value:
|
||||
t2="[[%s['type']=='text' and removeParentNode('tr')]]"%(name)
|
||||
t1= "[[ %s['%s'] ]]"%(name,v)
|
||||
t3="[[ %s['type']=='subtotal' and ( setTag('para','para',{'fontName':'Times-bold'})) ]]"%name
|
||||
newnode = lc.cloneNode(1)
|
||||
|
||||
newnode.childNodes[1].lastChild.data = t1 + t2 +t3
|
||||
# newnode.childNodes[1].lastChild.data=[[ a['status']==1 and ( setTag('para','para',{'fontName':'Times-bold'})) ]]
|
||||
child.appendChild(newnode)
|
||||
newnode=False
|
||||
i+=1
|
||||
|
||||
return super(account_invoice_with_message,self).repeatIn(lst, name, nodes_parent=False)
|
||||
|
||||
def spcl_msg(self, form):
|
||||
account_msg_data = pooler.get_pool(self.cr.dbname).get('notify.message').browse(self.cr, self.uid, form['message'])
|
||||
msg = account_msg_data.msg
|
||||
msg = account_msg_data.msg
|
||||
return msg
|
||||
|
||||
|
||||
@@ -113,7 +53,6 @@ class account_invoice_with_message(report_sxw.rml_parse):
|
||||
for id in range(0,len(ids)):
|
||||
info = self.pool.get('account.invoice.line').browse(self.cr, self.uid,ids[id], self.context.copy())
|
||||
list_in_seq[info]=info.sequence
|
||||
# invoice_list +=[info]
|
||||
i=1
|
||||
j=0
|
||||
final=sorted(list_in_seq.items(), lambda x, y: cmp(x[1], y[1]))
|
||||
@@ -198,9 +137,9 @@ class account_invoice_with_message(report_sxw.rml_parse):
|
||||
res['discount']='____________'
|
||||
res['tax_types']='_________________'
|
||||
res['uos']='_____'
|
||||
res['name']='________________________________________'
|
||||
res['price_subtotal']='_______________________'
|
||||
res['currency']='_______'
|
||||
res['name']='_____________________________________________'
|
||||
res['price_subtotal']='_____________________'
|
||||
res['currency']='_'
|
||||
elif entry.state=='break':
|
||||
res['type']=entry.state
|
||||
res['name']=entry.name
|
||||
|
||||
@@ -130,8 +130,7 @@
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P17">
|
||||
<font face="Times-Roman">Document</font>
|
||||
<font face="Times-Roman">:</font>
|
||||
<font face="Times-Roman">Document:</font>
|
||||
<font face="Times-Roman">[[o.name]]</font>
|
||||
</para>
|
||||
<para style="P17">
|
||||
@@ -166,64 +165,80 @@
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="P20">[[ repeat_In(invoice_lines(o), 'a') ]]</para>
|
||||
<blockTable colWidths="0.0,216.0" style="Tableau7">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P8">[[ a['type']=='text' and removeParentNode('tr')]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="Table Contents"><font>[[ a['type']=='title' and ( setTag('font','font',{'size':'11.5'})) ]][[ (a['type']=='title' or a['type']=='subtotal') and ( setTag('font','font',{'name':'Times-bold'})) ]][[ a['type']=='text' and removeParentNode('font') or a['name'] ]]</font></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="453.0,74.0" style="Tableau8">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="Table Contents">[[ a['type']=='text' and a['name'] or removeParentNode('table') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">[[ a['type']=='text' and '' or removeParentNode('table') ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="28.0,499.0" style="Tableau8">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P21">[[ a['note']=='' and removeParentNode('table') ]][[ repeatIn(( a['note'] and a['note'].splitlines()) or [], 'note') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P9">[[ note or removeParentNode('table') ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<pageBreak>[[ a['type']!='break' and removeParentNode('pageBreak')]]</pageBreak>
|
||||
<blockTable colWidths="216.0,62.0,62.0,62.0,51.0,74.0" style="Tableau6">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P3">Description [[ a['type']!='break' and removeParentNode('tr')]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Taxes</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Quantity</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Unit Price</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Disc. (%)</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Price</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P20">[[ repeatIn(invoice_lines(o), 'a') ]]</para>
|
||||
<blockTable colWidths="0.0,216.0,62,38,29,67,53,53" style="Tableau7">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P8">[[ a['type']=='text' and removeParentNode('blockTable')]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="Table Contents">[[ (a['type']=='title' or a['type']=='subtotal') and ( setTag('para','para',{'fontName':'Times-bold'})) ]][[ a['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="Table Contents">[[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Times-bold'})) ]][[ a['tax_types'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="Table Contents">[[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Times-bold'})) ]][[ a['quantity'] ]][[ a['uos'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para><font color="white"></font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="Table Contents">[[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Times-bold'})) ]][[ a['price_unit'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="Table Contents">[[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Times-bold'})) ]][[ a['discount'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="Table Contents">[[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Times-bold'})) ]][[ a['price_subtotal'] ]][[ a['currency'] ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="453.0,74.0" style="Tableau8">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="Table Contents">[[ a['type']=='text' and a['name'] or removeParentNode('blockTable') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">[[ a['type']=='text' and '' or removeParentNode('blockTable') ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="28.0,499.0" style="Tableau8">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P21"><font>[[ a['note']=='' and removeParentNode('blockTable') ]]</font><font>[[ repeatIn(( a['note'] and a['note'].splitlines()) or [], 'note') ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P9">[[ note or removeParentNode('blockTable') ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<pageBreak>[[ a['type']!='break' and removeParentNode('pageBreak')]]</pageBreak>
|
||||
<blockTable colWidths="216.0,62.0,62.0,62.0,51.0,74.0" style="Tableau6">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P3">Description [[ a['type']!='break' and removeParentNode('blockTable')]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Taxes</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Quantity</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Unit Price</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Disc. (%)</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Price</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
|
||||
<blockTable colWidths="215.0,313.0" style="Tableau3">
|
||||
<tr>
|
||||
<td>
|
||||
@@ -281,16 +296,11 @@
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Table Contents">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P19">[[ format(o.comment) or '' ]]</para>
|
||||
<para style="P19">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P19">[[ format(o.payment_term and o.payment_term.note) or '' ]]</para>
|
||||
<section>
|
||||
<para style="P19">[[ repeatIn((spcl_msg(data['form']) and spcl_msg(data['form']).splitlines()) or [], 'note') ]]</para>
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
@@ -21,6 +21,6 @@
|
||||
##############################################################################
|
||||
|
||||
import voucher
|
||||
import voucher_account
|
||||
import account
|
||||
import report
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
import wizard
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
@@ -20,35 +20,33 @@
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
|
||||
{
|
||||
'name': 'Accounting - Voucher Management',
|
||||
'version': '1.0',
|
||||
'category': 'Generic Modules/Accounting',
|
||||
'description': """
|
||||
India Accounting module includes all the basic requirements of
|
||||
Basic Accounting, plus new things that are available:
|
||||
* New Invoice - (Local, Retail)
|
||||
* Invoice Report
|
||||
* Tax structure
|
||||
* Journals
|
||||
* VAT Declaration report
|
||||
* Accounting Periods
|
||||
"name" : "Accounting Voucher Entries",
|
||||
"version" : "1.0",
|
||||
"author" : 'Tiny & Axelor',
|
||||
"description": """
|
||||
India Accounting module includes all the basic requirenment of
|
||||
Basic Accounting, like
|
||||
* Bank Payment, Receipt
|
||||
* Cash Payent, Receipt
|
||||
""",
|
||||
'author': 'Tiny',
|
||||
'website': 'http://www.openerp.com',
|
||||
'depends': ['base', 'account'],
|
||||
'init_xml': [],
|
||||
'update_xml': [
|
||||
'security/ir.model.access.csv',
|
||||
'account_voucher_sequence.xml',
|
||||
'account_view.xml',
|
||||
'account_report.xml',
|
||||
'voucher_view.xml'
|
||||
"category" : "Generic Modules/Indian Accounting",
|
||||
"website" : "http://tinyerp.com",
|
||||
"depends" : ["base", "account"],
|
||||
"init_xml" : [
|
||||
],
|
||||
|
||||
"demo_xml" : [
|
||||
],
|
||||
|
||||
"update_xml" : [
|
||||
"voucher_sequence.xml",
|
||||
"account_view.xml",
|
||||
"account_report.xml",
|
||||
"voucher_wizard.xml",
|
||||
"voucher_view.xml",
|
||||
],
|
||||
'demo_xml': [],
|
||||
'installable': True,
|
||||
'active': False,
|
||||
'certificate': '0037580727101',
|
||||
"active": False,
|
||||
"installable": True,
|
||||
}
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
@@ -0,0 +1,258 @@
|
||||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import time
|
||||
import netsvc
|
||||
from osv import fields, osv
|
||||
import ir
|
||||
import pooler
|
||||
import mx.DateTime
|
||||
from mx.DateTime import RelativeDateTime
|
||||
from tools import config
|
||||
|
||||
class Account(osv.osv):
|
||||
_inherit = "account.account"
|
||||
|
||||
def _get_level(self, cr, uid, ids, field_name, arg, context={}):
|
||||
res={}
|
||||
acc_obj=self.browse(cr,uid,ids)
|
||||
for aobj in acc_obj:
|
||||
level = 0
|
||||
if aobj.parent_id :
|
||||
obj=self.browse(cr,uid,aobj.parent_id.id)
|
||||
level= obj.level + 1
|
||||
res[aobj.id] = level
|
||||
return res
|
||||
|
||||
def _get_children_and_consol(self, cr, uid, ids, context={}):
|
||||
ids2=[]
|
||||
temp=[]
|
||||
read_data= self.read(cr, uid, ids,['id','child_id'], context)
|
||||
for data in read_data:
|
||||
ids2.append(data['id'])
|
||||
if data['child_id']:
|
||||
temp=[]
|
||||
for x in data['child_id']:
|
||||
temp.append(x)
|
||||
ids2 += self._get_children_and_consol(cr, uid, temp, context)
|
||||
return ids2
|
||||
|
||||
_columns = {
|
||||
|
||||
'journal_id':fields.many2one('account.journal', 'Journal',domain=[('type','=','situation')]),
|
||||
'open_bal' : fields.float('Opening Balance',digits=(16,2)),
|
||||
'level': fields.function(_get_level, string='Level', method=True, store=True, type='integer'),
|
||||
'type1':fields.selection([('dr','Debit'),('cr','Credit'),('none','None')], 'Dr/Cr',store=True),
|
||||
}
|
||||
|
||||
def compute_total(self, cr, uid, ids, yr_st_date, yr_end_date, st_date, end_date, field_names, context={}, query=''):
|
||||
#compute the balance/debit/credit accordingly to the value of field_name for the given account ids
|
||||
mapping = {
|
||||
'credit': "COALESCE(SUM(l.credit), 0) as credit ",
|
||||
'balance': "COALESCE(SUM(l.debit),0) - COALESCE(SUM(l.credit), 0) as balance ",
|
||||
'debit': "COALESCE(SUM(l.debit), 0) as debit ",
|
||||
}
|
||||
#get all the necessary accounts
|
||||
ids2 = self._get_children_and_consol(cr, uid, ids, context)
|
||||
acc_set = ",".join(map(str, ids2))
|
||||
#compute for each account the balance/debit/credit from the move lines
|
||||
if not (st_date >= yr_st_date and end_date <= yr_end_date):
|
||||
return {}
|
||||
accounts = {}
|
||||
if ids2:
|
||||
query = self.pool.get('account.move.line')._query_get(cr, uid,
|
||||
context=context)
|
||||
cr.execute("SELECT l.account_id as id, " \
|
||||
+ ' , '.join(map(lambda x: mapping[x], field_names.keys() )) + \
|
||||
"FROM account_move_line l " \
|
||||
"WHERE l.account_id IN ("+ acc_set +") " \
|
||||
"AND " + query + " " \
|
||||
" AND l.date >= "+"'"+ st_date +"'"+" AND l.date <= "+"'"+ end_date +""+"'"" " \
|
||||
"GROUP BY l.account_id ")
|
||||
for res in cr.dictfetchall():
|
||||
accounts[res['id']] = res
|
||||
#for the asked accounts, get from the dictionnary 'accounts' the value of it
|
||||
res = {}
|
||||
for id in ids:
|
||||
res[id] = self._get_account_values(cr, uid, id, accounts, field_names, context)
|
||||
return res
|
||||
|
||||
def create(self, cr, uid, vals, context={}):
|
||||
name=self.search(cr,uid,[('name','ilike',vals['name']),('company_id','=',vals['name'])])
|
||||
if name:
|
||||
raise osv.except_osv('Error', 'Account is Already Created !')
|
||||
obj=self.pool.get('account.account.type').browse(cr,uid,vals['user_type'])
|
||||
if obj.code in ('cash','asset','expense'):
|
||||
vals['type1'] = 'dr'
|
||||
elif obj.code in ('equity','income','liability') :
|
||||
vals['type1'] = 'cr'
|
||||
else:
|
||||
vals['type1'] = 'none'
|
||||
journal_ids=self.pool.get('account.journal').search(cr,uid,[('name','=','Opening Journal')])
|
||||
vals['journal_id'] = journal_ids and journal_ids[0] or False
|
||||
account_id = super(Account, self).create(cr, uid, vals, context)
|
||||
if vals.get('type1', False) != False:
|
||||
journal_id = vals.get('journal_id',False)
|
||||
if journal_id and vals.has_key('open_bal'):
|
||||
if vals['open_bal'] != 0.0:
|
||||
journal = self.pool.get('account.journal').browse(cr, uid, [journal_id])
|
||||
if journal and journal[0].sequence_id:
|
||||
name = self.pool.get('ir.sequence').get_id(cr, uid, journal[0].sequence_id.id)
|
||||
move=self.pool.get('account.move').search(cr,uid,[('journal_id','=',journal_id)])
|
||||
if not move:
|
||||
move = False
|
||||
move_data = {'name': name, 'journal_id': journal_id}
|
||||
move_id=self.pool.get('account.move').create(cr,uid,move_data)
|
||||
move_obj=self.pool.get('account.move').browse(cr,uid,move_id)
|
||||
else:
|
||||
move_obj=self.pool.get('account.move').browse(cr,uid,move[0])
|
||||
self_obj=self.browse(cr,uid,account_id)
|
||||
move_line = {
|
||||
'name':journal[0].name,
|
||||
'debit':self_obj.debit or False,
|
||||
'credit':self_obj.credit or False,
|
||||
'account_id':account_id or False,
|
||||
'move_id':move and move[0] or move_id,
|
||||
'journal_id':journal_id ,
|
||||
'period_id':move_obj.period_id.id,
|
||||
}
|
||||
if vals['type1'] == 'dr':
|
||||
move_line['debit'] = vals['open_bal'] or False
|
||||
elif vals['type1'] == 'cr':
|
||||
move_line['credit'] = vals['open_bal'] or False
|
||||
self.pool.get('account.move.line').create(cr,uid,move_line)
|
||||
return account_id
|
||||
|
||||
def write(self, cr, uid, ids, vals, context=None, check=True, update_check=True):
|
||||
res_temp={}
|
||||
if vals.has_key('name'):
|
||||
if not vals.has_key('company_id'):
|
||||
vals['company_id']=self.browse(cr,uid,ids)[0].company_id.id
|
||||
name=self.search(cr,uid,[('name','ilike',vals['name']),('company_id','=',vals['company_id'])])
|
||||
if name:
|
||||
raise osv.except_osv('Error', 'Same Account Name is Already present !')
|
||||
if vals.has_key('user_type'):
|
||||
obj=self.pool.get('account.account.type').browse(cr,uid,vals['user_type'])
|
||||
if obj.code in ('asset','expense'):
|
||||
vals['type1'] = 'dr'
|
||||
elif obj.code in ('income','liability') :
|
||||
vals['type1'] = 'cr'
|
||||
else:
|
||||
vals['type1'] = 'none'
|
||||
super(Account, self).write(cr, uid,ids, vals, context)
|
||||
self_obj= self.browse(cr,uid,ids)
|
||||
move_pool=self.pool.get('account.move')
|
||||
if vals:
|
||||
for obj in self_obj:
|
||||
flg=0
|
||||
if obj.journal_id and obj.journal_id.type == 'situation':
|
||||
move=move_pool.search(cr,uid,[('journal_id','=',obj.journal_id.id)])
|
||||
if move:
|
||||
move_obj=move_pool.browse(cr,uid,move[0])
|
||||
move=move[0]
|
||||
else:
|
||||
name = self.pool.get('ir.sequence').get_id(cr, uid, obj.journal_id.sequence_id.id)
|
||||
move_data = {'name': name, 'journal_id': obj.journal_id.id}
|
||||
move=self.pool.get('account.move').create(cr,uid,move_data)
|
||||
move_obj=move_pool.browse(cr,uid,move)
|
||||
move_line_data={'name':obj.journal_id.name,
|
||||
'debit':obj.debit or 0.0,
|
||||
'credit':obj.credit or 0.0,
|
||||
'account_id':obj.id,
|
||||
'move_id':move,
|
||||
'journal_id':obj.journal_id.id,
|
||||
'period_id':move_obj.period_id.id,
|
||||
}
|
||||
if obj.type1:
|
||||
if obj.type1 == 'dr':
|
||||
move_line_data['debit'] = obj.open_bal
|
||||
elif obj.type1 == 'cr':
|
||||
move_line_data['credit'] = obj.open_bal
|
||||
if move_obj and move:
|
||||
for move_line in move_obj.line_id:
|
||||
if move_line.account_id.id == obj.id:
|
||||
if move_line_data['debit'] == 0.0 and move_line_data['credit']== 0.0:
|
||||
self.pool.get('account.move.line').unlink(cr,uid,[move_line.id])
|
||||
else:
|
||||
self.pool.get('account.move.line').write(cr,uid,[move_line.id],move_line_data)
|
||||
flg=1
|
||||
if not flg:
|
||||
self.pool.get('account.move.line').create(cr,uid,move_line_data)
|
||||
return True
|
||||
|
||||
def onchange_type(self, cr, uid, ids,user_type,type1):
|
||||
if not user_type:
|
||||
return {'value' : {}}
|
||||
type_obj=self.pool.get('account.account.type').browse(cr,uid,user_type)
|
||||
if type_obj.code in ('asset','expense'):
|
||||
type1 = 'dr'
|
||||
elif type_obj.code in ('income','liability') :
|
||||
type1 = 'cr'
|
||||
else:
|
||||
type1 = 'none'
|
||||
|
||||
return {
|
||||
'value' : {'type1' : type1}
|
||||
}
|
||||
Account()
|
||||
|
||||
class AccountMove(osv.osv):
|
||||
_inherit = "account.move"
|
||||
_columns = {
|
||||
'name':fields.char('Name', size=256, required=True, readonly=True, states={'draft':[('readonly',False)]}),
|
||||
'voucher_type': fields.selection([
|
||||
('pay_voucher','Cash Payment Voucher'),
|
||||
('bank_pay_voucher','Bank Payment Voucher'),
|
||||
('rec_voucher','Cash Receipt Voucher'),
|
||||
('bank_rec_voucher','Bank Receipt Voucher'),
|
||||
('cont_voucher','Contra Voucher'),
|
||||
('journal_sale_vou','Journal Sale Voucher'),
|
||||
('journal_pur_voucher','Journal Purchase Voucher'),
|
||||
('journal_voucher','Journal Voucher'),
|
||||
],'Voucher Type', readonly=True, select=True, states={'draft':[('readonly',False)]}),
|
||||
'narration':fields.text('Narration'),
|
||||
}
|
||||
|
||||
AccountMove()
|
||||
|
||||
class res_currency(osv.osv):
|
||||
_inherit = "res.currency"
|
||||
|
||||
_columns = {
|
||||
'sub_name': fields.char('Sub Currency', size=32, required=True)
|
||||
}
|
||||
_defaults = {
|
||||
'sub_name': lambda *a: 'cents',
|
||||
|
||||
}
|
||||
res_currency()
|
||||
|
||||
class account_account_template(osv.osv):
|
||||
_inherit = "account.account.template"
|
||||
|
||||
_columns = {
|
||||
'type1':fields.selection([('dr','Debit'),('cr','Credit'),('none','None')], 'Dr/Cr',store=True),
|
||||
}
|
||||
|
||||
account_account_template()
|
||||
|
||||
|
||||
@@ -1,24 +1,22 @@
|
||||
<?xml version="1.0"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<report id="report_account_voucher"
|
||||
string="Voucher Report"
|
||||
string="Voucher Report (Cr/Dr)"
|
||||
model="account.voucher"
|
||||
name="voucher.cash_receipt"
|
||||
name="voucher.cash_receipt.drcr"
|
||||
rml="account_voucher/report/report_voucher.rml"
|
||||
auto="False"
|
||||
header = "False"
|
||||
menu="True"/>
|
||||
|
||||
<!-- <report id="report_account_voucher_amt"-->
|
||||
<!-- string="Voucher Report"-->
|
||||
<!-- model="account.voucher"-->
|
||||
<!-- name="voucher.cash_amount"-->
|
||||
<!-- rml="account_voucher/report/report_voucher_amount.rml"-->
|
||||
<!-- auto="False"-->
|
||||
<!-- header = "False"-->
|
||||
<!-- menu="True"/>-->
|
||||
|
||||
<report id="report_account_voucher_amt"
|
||||
string="Voucher Report"
|
||||
model="account.voucher"
|
||||
name="voucher.cash_amount"
|
||||
rml="account_voucher/report/report_voucher_amount.rml"
|
||||
auto="False"
|
||||
header = "False"
|
||||
menu="True"/>
|
||||
</data>
|
||||
</openerp>
|
||||
</openerp>
|
||||
|
||||
@@ -1,7 +1,74 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
|
||||
<openerp>
|
||||
<data>
|
||||
<record model="ir.ui.view" id="account_move_inherit">
|
||||
<field name="name">account.move.type.form.inherit1</field>
|
||||
<field name="inherit_id" ref="account.view_move_form"/>
|
||||
<field name="model">account.move</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<field name="journal_id" position="after">
|
||||
<field name="voucher_type" groups="base.group_extended" select="2"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="account_move_inherit_new">
|
||||
<field name="name">account.move.type.form.inherit2</field>
|
||||
<field name="inherit_id" ref="account_move_inherit"/>
|
||||
<field name="model">account.move</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<field name="line_id" position="replace">
|
||||
<field colspan="4" default_get="{'lines':line_id ,'journal':journal_id }" name="line_id" nolabel="1" widget="one2many_list" height="275">
|
||||
<form string="Account Entry Line">
|
||||
<separator colspan="4" string="General Information"/>
|
||||
<field name="name" select="1"/>
|
||||
<field domain="[('journal_id','=',parent.journal_id)]" name="account_id"/>
|
||||
<field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,parent.date,parent.journal_id)"/>
|
||||
|
||||
<field name="debit" select="1"/>
|
||||
<field name="credit" select="1"/>
|
||||
|
||||
<separator colspan="4" string="Optional Information"/>
|
||||
<field name="currency_id"/>
|
||||
<field name="amount_currency"/>
|
||||
<field name="quantity" select="1"/>
|
||||
<newline/>
|
||||
<field name="date_maturity"/>
|
||||
<field name="date_created"/>
|
||||
|
||||
<separator colspan="4" string="State"/>
|
||||
<field name="reconcile_id"/>
|
||||
<field name="reconcile_partial_id"/>
|
||||
<field name="statement_id"/>
|
||||
<field name="state"/>
|
||||
</form>
|
||||
<tree editable="top" string="Account Entry Line">
|
||||
<field name="ref"/>
|
||||
<field name="invoice"/>
|
||||
<field name="name"/>
|
||||
<field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,parent.date,parent.journal_id)"/>
|
||||
<field domain="[('journal_id','=',parent.journal_id)]" name="account_id"/>
|
||||
<field name="date_maturity"/>
|
||||
<field name="debit" sum="Total Debit"/>
|
||||
<field name="credit" sum="Total Credit"/>
|
||||
<field name="analytic_account_id"/>
|
||||
<field groups="base.group_extended" name="amount_currency"/>
|
||||
<field groups="base.group_extended" name="currency_id"/>
|
||||
<field name="tax_code_id"/>
|
||||
<field name="tax_amount"/>
|
||||
<field name="state"/>
|
||||
<field name="reconcile_id"/>
|
||||
<field groups="base.group_extended" name="reconcile_partial_id"/>
|
||||
</tree>
|
||||
</field>
|
||||
<separator colspan="4" string="Narration"/>
|
||||
<field name="narration" select="2" colspan="4" nolabel="1"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="account_form1">
|
||||
<field name="name">account.form</field>
|
||||
<field name="inherit_id" ref="account.view_account_form"/>
|
||||
@@ -9,10 +76,11 @@
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<field name="user_type" position="after">
|
||||
<field name="diff" select="2" />
|
||||
<!-- <field name="diff" select="2" />-->
|
||||
<field name="balance" string="Closing Balance" select="2"/>
|
||||
<field name="type1" select="2" />
|
||||
<field name="open_bal" select="2"/>
|
||||
<field name="journal_id"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
@@ -28,6 +96,7 @@
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="account_form3">
|
||||
<field name="name">account.form</field>
|
||||
<field name="inherit_id" ref="account.view_account_tree"/>
|
||||
@@ -53,5 +122,24 @@
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<!-- sub_currency -->
|
||||
<record model="ir.ui.view" id="sub_currency_form">
|
||||
<field name="name">sub.currency.form</field>
|
||||
<field name="inherit_id" ref="base.view_currency_form" />
|
||||
<field name="model">res.currency</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<field name="name" position="after">
|
||||
<field name="sub_name" />
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<act_window name="Opening Balance Entry"
|
||||
domain="[('journal_id', '=', journal_id)]"
|
||||
res_model="account.move.line"
|
||||
src_model="account.account"
|
||||
id="act_account_acount_move_line_open1"/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
</openerp>
|
||||
|
||||
@@ -1,20 +0,0 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<wizard
|
||||
id="wizard_account_voucher_open"
|
||||
menu="False"
|
||||
model="account.voucher"
|
||||
name="account.voucher.open"
|
||||
string="Open a Voucher Entry"
|
||||
/>
|
||||
<menuitem
|
||||
action="wizard_account_voucher_open"
|
||||
id="menu_wizard_account_voucher_open"
|
||||
name="Financial Management/Voucher Entries/Open Vouchers"
|
||||
sequence="0"
|
||||
type="wizard"
|
||||
/>
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -6,8 +6,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-04-09 13:53:08+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 13:53:08+0000\n"
|
||||
"POT-Creation-Date: 2009-04-09 17:23:26+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 17:23:26+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -16,13 +16,9 @@ msgstr ""
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -31,13 +27,36 @@ msgid "State :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -45,6 +64,98 @@ msgstr ""
|
||||
msgid "Ref. :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
|
||||
@@ -53,8 +164,45 @@ msgid "Contra Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -62,17 +210,101 @@ msgstr ""
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
||||
msgid "Voucher Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,account_id:0
|
||||
#: field:account.voucher.line,account_id:0
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,amount:0
|
||||
#: field:account.voucher.line,amount:0
|
||||
@@ -85,35 +317,8 @@ msgid "Difference of Opening Bal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "No."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -122,103 +327,24 @@ msgstr ""
|
||||
msgid "Receipt Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgid "Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -228,210 +354,13 @@ msgid "Voucher Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgid "No."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Entry"
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -439,6 +368,11 @@ msgstr ""
|
||||
msgid "Account Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
@@ -451,11 +385,27 @@ msgstr ""
|
||||
msgid "New Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
|
||||
msgid "Cash Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_cancel_cash_rec_voucher_form
|
||||
@@ -467,6 +417,28 @@ msgstr ""
|
||||
msgid "Cash Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
|
||||
@@ -474,6 +446,24 @@ msgstr ""
|
||||
msgid "Bank Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
|
||||
@@ -481,6 +471,11 @@ msgstr ""
|
||||
msgid "Bank Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,journal_id:0
|
||||
msgid "Journal"
|
||||
|
||||
@@ -6,8 +6,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-04-09 13:21:53+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 13:21:53+0000\n"
|
||||
"POT-Creation-Date: 2009-04-09 16:51:37+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 16:51:37+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -16,13 +16,9 @@ msgstr ""
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -31,13 +27,36 @@ msgid "State :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -45,6 +64,98 @@ msgstr ""
|
||||
msgid "Ref. :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
|
||||
@@ -53,8 +164,45 @@ msgid "Contra Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -62,17 +210,101 @@ msgstr ""
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
||||
msgid "Voucher Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,account_id:0
|
||||
#: field:account.voucher.line,account_id:0
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,amount:0
|
||||
#: field:account.voucher.line,amount:0
|
||||
@@ -85,35 +317,8 @@ msgid "Difference of Opening Bal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "No."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -122,103 +327,24 @@ msgstr ""
|
||||
msgid "Receipt Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgid "Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -228,210 +354,13 @@ msgid "Voucher Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgid "No."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Entry"
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -439,6 +368,11 @@ msgstr ""
|
||||
msgid "Account Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
@@ -451,11 +385,27 @@ msgstr ""
|
||||
msgid "New Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
|
||||
msgid "Cash Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_cancel_cash_rec_voucher_form
|
||||
@@ -467,6 +417,28 @@ msgstr ""
|
||||
msgid "Cash Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
|
||||
@@ -474,6 +446,24 @@ msgstr ""
|
||||
msgid "Bank Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
|
||||
@@ -481,6 +471,11 @@ msgstr ""
|
||||
msgid "Bank Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,journal_id:0
|
||||
msgid "Journal"
|
||||
|
||||
@@ -6,8 +6,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-04-09 13:24:07+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 13:24:07+0000\n"
|
||||
"POT-Creation-Date: 2009-04-09 16:53:53+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 16:53:53+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -16,13 +16,9 @@ msgstr ""
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -31,13 +27,36 @@ msgid "State :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -45,6 +64,98 @@ msgstr ""
|
||||
msgid "Ref. :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Невалиден XML за преглед на архитектурата"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални символи!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
|
||||
@@ -53,8 +164,45 @@ msgid "Contra Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -62,17 +210,101 @@ msgstr ""
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
||||
msgid "Voucher Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,account_id:0
|
||||
#: field:account.voucher.line,account_id:0
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,amount:0
|
||||
#: field:account.voucher.line,amount:0
|
||||
@@ -85,35 +317,8 @@ msgid "Difference of Opening Bal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "No."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -122,103 +327,24 @@ msgstr ""
|
||||
msgid "Receipt Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgid "Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Невалиден XML за преглед на архитектурата"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -228,210 +354,13 @@ msgid "Voucher Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgid "No."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални символи!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Entry"
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -439,6 +368,11 @@ msgstr ""
|
||||
msgid "Account Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
@@ -451,11 +385,27 @@ msgstr ""
|
||||
msgid "New Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
|
||||
msgid "Cash Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_cancel_cash_rec_voucher_form
|
||||
@@ -467,6 +417,28 @@ msgstr ""
|
||||
msgid "Cash Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
|
||||
@@ -474,6 +446,24 @@ msgstr ""
|
||||
msgid "Bank Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
|
||||
@@ -481,6 +471,11 @@ msgstr ""
|
||||
msgid "Bank Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,journal_id:0
|
||||
msgid "Journal"
|
||||
|
||||
@@ -6,8 +6,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-04-09 13:23:01+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 13:23:01+0000\n"
|
||||
"POT-Creation-Date: 2009-04-09 16:52:45+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 16:52:45+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -16,13 +16,9 @@ msgstr ""
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -31,13 +27,36 @@ msgid "State :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -45,6 +64,98 @@ msgstr ""
|
||||
msgid "Ref. :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Neodgovarajući XML za arhitekturu prikaza!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
|
||||
@@ -53,8 +164,45 @@ msgid "Contra Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -62,17 +210,101 @@ msgstr ""
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
||||
msgid "Voucher Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,account_id:0
|
||||
#: field:account.voucher.line,account_id:0
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,amount:0
|
||||
#: field:account.voucher.line,amount:0
|
||||
@@ -85,35 +317,8 @@ msgid "Difference of Opening Bal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "No."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -122,103 +327,24 @@ msgstr ""
|
||||
msgid "Receipt Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgid "Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Neodgovarajući XML za arhitekturu prikaza!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -228,210 +354,13 @@ msgid "Voucher Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgid "No."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Entry"
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -439,6 +368,11 @@ msgstr ""
|
||||
msgid "Account Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
@@ -451,11 +385,27 @@ msgstr ""
|
||||
msgid "New Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
|
||||
msgid "Cash Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_cancel_cash_rec_voucher_form
|
||||
@@ -467,6 +417,28 @@ msgstr ""
|
||||
msgid "Cash Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
|
||||
@@ -474,6 +446,24 @@ msgstr ""
|
||||
msgid "Bank Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
|
||||
@@ -481,6 +471,11 @@ msgstr ""
|
||||
msgid "Bank Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,journal_id:0
|
||||
msgid "Journal"
|
||||
|
||||
@@ -6,8 +6,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-04-09 13:25:14+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 13:25:14+0000\n"
|
||||
"POT-Creation-Date: 2009-04-09 16:55:00+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 16:55:00+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -16,13 +16,9 @@ msgstr ""
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -31,13 +27,36 @@ msgid "State :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -45,6 +64,98 @@ msgstr ""
|
||||
msgid "Ref. :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML invàlid per a la definició de la vista!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter especial!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
|
||||
@@ -53,8 +164,45 @@ msgid "Contra Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -62,17 +210,101 @@ msgstr ""
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
||||
msgid "Voucher Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,account_id:0
|
||||
#: field:account.voucher.line,account_id:0
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,amount:0
|
||||
#: field:account.voucher.line,amount:0
|
||||
@@ -85,35 +317,8 @@ msgid "Difference of Opening Bal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "No."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -122,103 +327,24 @@ msgstr ""
|
||||
msgid "Receipt Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgid "Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML invàlid per a la definició de la vista!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -228,210 +354,13 @@ msgid "Voucher Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgid "No."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter especial!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Entry"
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -439,6 +368,11 @@ msgstr ""
|
||||
msgid "Account Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
@@ -451,11 +385,27 @@ msgstr ""
|
||||
msgid "New Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
|
||||
msgid "Cash Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_cancel_cash_rec_voucher_form
|
||||
@@ -467,6 +417,28 @@ msgstr ""
|
||||
msgid "Cash Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
|
||||
@@ -474,6 +446,24 @@ msgstr ""
|
||||
msgid "Bank Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
|
||||
@@ -481,6 +471,11 @@ msgstr ""
|
||||
msgid "Bank Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,journal_id:0
|
||||
msgid "Journal"
|
||||
|
||||
@@ -6,8 +6,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-04-09 13:29:42+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 13:29:42+0000\n"
|
||||
"POT-Creation-Date: 2009-04-09 16:59:29+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 16:59:29+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -16,13 +16,9 @@ msgstr ""
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -31,13 +27,36 @@ msgid "State :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -45,6 +64,98 @@ msgstr ""
|
||||
msgid "Ref. :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
|
||||
@@ -53,8 +164,45 @@ msgid "Contra Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -62,17 +210,101 @@ msgstr ""
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
||||
msgid "Voucher Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,account_id:0
|
||||
#: field:account.voucher.line,account_id:0
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,amount:0
|
||||
#: field:account.voucher.line,amount:0
|
||||
@@ -85,35 +317,8 @@ msgid "Difference of Opening Bal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "No."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -122,103 +327,24 @@ msgstr ""
|
||||
msgid "Receipt Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgid "Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -228,210 +354,13 @@ msgid "Voucher Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgid "No."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Entry"
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -439,6 +368,11 @@ msgstr ""
|
||||
msgid "Account Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
@@ -451,11 +385,27 @@ msgstr ""
|
||||
msgid "New Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
|
||||
msgid "Cash Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_cancel_cash_rec_voucher_form
|
||||
@@ -467,6 +417,28 @@ msgstr ""
|
||||
msgid "Cash Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
|
||||
@@ -474,6 +446,24 @@ msgstr ""
|
||||
msgid "Bank Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
|
||||
@@ -481,6 +471,11 @@ msgstr ""
|
||||
msgid "Bank Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,journal_id:0
|
||||
msgid "Journal"
|
||||
|
||||
@@ -6,8 +6,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-04-09 13:35:34+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 13:35:34+0000\n"
|
||||
"POT-Creation-Date: 2009-04-09 17:05:23+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 17:05:23+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -16,14 +16,10 @@ msgstr ""
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr "Bankauszug"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
msgstr "Personendaten"
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr "Typ"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
@@ -31,20 +27,135 @@ msgid "State :"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
msgstr "Versendeter Zahlungsbeleg"
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr "Buchungsbeleg"
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr "Bezug Konto:"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr "Zahlungsbestätigung"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr "Einzahlungsbeleg"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr "Weitere Info"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr "Erzeuge"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Ref. :"
|
||||
msgstr "Bez. :"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr "Bankauszug"
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Fehlerhafter xml Code für diese Ansicht!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
msgstr "Personendaten"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr "Pro-forma Zahlungsbeleg"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr "Empfänger Bestätigung"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr "Neuer Zahlungsbeleg"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgstr "Entwurf"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr "Bankzahlung"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
msgstr "Journal Verkaufsbeleg"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr "Belastung"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr "Andere Belege"
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen beinhalten"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr "PRO-FORMA"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr "Buchhaltung - Belegverwaltung"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr "Tats. Buchung"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr "Belegzeilen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
|
||||
@@ -53,26 +164,147 @@ msgid "Contra Voucher"
|
||||
msgstr "Gegenkonto"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Firma"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr "Abbrechen Belegausgabe"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr "Beschreibung"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr "Währung"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr "Zahlungsbeleg"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr "Autorisierte Signatur"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr "-"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgstr "Zahlungsbelege"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Set to Draft"
|
||||
msgstr "Entwurf"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr "Journal Einkaufsbeleg"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr "Neue Barzahlung"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr "Periode"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
msgstr "Neue Bankzahlung"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr "Endsaldo"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr "Bez."
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ":"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
||||
msgid "Voucher Line"
|
||||
msgstr "Zahlung"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr "Versendet"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr "Durch :"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,account_id:0
|
||||
#: field:account.voucher.line,account_id:0
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr "S/H"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr "Name"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr "Bezugstyp"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr "Beschreibung"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr "Datiert am :"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr "Zahlungsbelege"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,amount:0
|
||||
#: field:account.voucher.line,amount:0
|
||||
@@ -85,36 +317,9 @@ msgid "Difference of Opening Bal."
|
||||
msgstr "Differenz Anfangssaldo"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr "Empfänger Bestätigung"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "No."
|
||||
msgstr "Nr."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr "Pro-forma Zahlungsbeleg"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr "Betrag (in Worten)"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr "Analytisches Konto"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
msgstr "Journal Verkaufsbeleg"
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr "Zahlungsbeleg Bezug"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_vou_voucher_list
|
||||
@@ -122,104 +327,25 @@ msgstr "Journal Verkaufsbeleg"
|
||||
msgid "Receipt Vouchers"
|
||||
msgstr "Erhaltene Belege"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr "Bezug Konto:"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr "Einzahlungsbeleg"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr "Erzeuge"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
msgid "None"
|
||||
msgstr "Kein"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr "Nummer"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr "Satus"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr "Belastung"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr "Typ"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr "Belegzeilen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr "Autorisierte Signatur"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgstr "Zahlungsbelege"
|
||||
msgid "Entry"
|
||||
msgstr "Eingabe"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
msgstr "Versendeter Zahlungsbeleg"
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Fehlerhafter xml Code für diese Ansicht!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr "Datiert am :"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr "Zahlungsbelege"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
msgstr "Neue Bankzahlung"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr "Entwurf Zahlungsbeleg"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
@@ -228,217 +354,25 @@ msgid "Voucher Lines"
|
||||
msgstr "Auszugspositionen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr "Währung"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr "Beschreibung"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr "Zahlungsbeleg Bezug"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr "Neuer Zahlungsbeleg"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr "Zahlungsbestätigung"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr "Anfangssaldo"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgstr "Entwurf"
|
||||
msgid "No."
|
||||
msgstr "Nr."
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr "PRO-FORMA"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr "Buchhaltung - Belegverwaltung"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr "Abbrechen Belegausgabe"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr "Zahlungsbeleg"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr "Neue Barzahlung"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ":"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr "S/H"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr "Entwurf Zahlungsbeleg"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr "Durch :"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr "Bezugstyp"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr "Buchungsbeleg"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr "Periode"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr "Bankzahlung"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr "Beleg"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr "Abbrechen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr "Pro-forma"
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen beinhalten"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr "Weitere Info"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr "Andere Belege"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr "Beschreibung"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr "Abgebrochen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr "Barzahlungsbeleg"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr "Bankauszug"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr "-"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr "Journal Einkaufsbeleg"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr "Endsaldo"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr "Bez."
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr "Versendet"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr "Name"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr "Tats. Buchung"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Entry"
|
||||
msgstr "Eingabe"
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Firma"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_id:0
|
||||
msgid "Account Entry"
|
||||
msgstr "Buchungssatz"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr "Satus"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
@@ -451,11 +385,27 @@ msgstr "Guthaben"
|
||||
msgid "New Bank Receipt"
|
||||
msgstr "Neuer Bankauszug"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr "Pro-forma"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
|
||||
msgid "Cash Payments"
|
||||
msgstr "Barzahlungen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr "Nummer"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr "Betrag (in Worten)"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_cancel_cash_rec_voucher_form
|
||||
@@ -467,6 +417,28 @@ msgstr "Barzahlungen"
|
||||
msgid "Cash Receipt Voucher"
|
||||
msgstr "Zahlungsbeleg"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr "Analytisches Konto"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr "Abgebrochen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr "Anfangssaldo"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr "Beleg"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
|
||||
@@ -474,6 +446,24 @@ msgstr "Zahlungsbeleg"
|
||||
msgid "Bank Payment Voucher"
|
||||
msgstr "Bankzahlungsbeleg"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr "Barzahlungsbeleg"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr "Abbrechen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
|
||||
@@ -481,6 +471,11 @@ msgstr "Bankzahlungsbeleg"
|
||||
msgid "Bank Receipt Voucher"
|
||||
msgstr "Bankauszugsbeleg"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr "Bankauszug"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,journal_id:0
|
||||
msgid "Journal"
|
||||
|
||||
@@ -6,8 +6,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-04-09 13:47:16+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 13:47:16+0000\n"
|
||||
"POT-Creation-Date: 2009-04-09 17:17:20+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 17:17:20+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -16,13 +16,9 @@ msgstr ""
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -31,13 +27,36 @@ msgid "State :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -45,6 +64,98 @@ msgstr ""
|
||||
msgid "Ref. :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
|
||||
@@ -53,8 +164,45 @@ msgid "Contra Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -62,17 +210,101 @@ msgstr ""
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
||||
msgid "Voucher Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,account_id:0
|
||||
#: field:account.voucher.line,account_id:0
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,amount:0
|
||||
#: field:account.voucher.line,amount:0
|
||||
@@ -85,35 +317,8 @@ msgid "Difference of Opening Bal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "No."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -122,103 +327,24 @@ msgstr ""
|
||||
msgid "Receipt Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgid "Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -228,210 +354,13 @@ msgid "Voucher Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgid "No."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Entry"
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -439,6 +368,11 @@ msgstr ""
|
||||
msgid "Account Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
@@ -451,11 +385,27 @@ msgstr ""
|
||||
msgid "New Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
|
||||
msgid "Cash Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_cancel_cash_rec_voucher_form
|
||||
@@ -467,6 +417,28 @@ msgstr ""
|
||||
msgid "Cash Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
|
||||
@@ -474,6 +446,24 @@ msgstr ""
|
||||
msgid "Bank Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
|
||||
@@ -481,6 +471,11 @@ msgstr ""
|
||||
msgid "Bank Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,journal_id:0
|
||||
msgid "Journal"
|
||||
|
||||
@@ -6,8 +6,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-04-09 13:48:28+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 13:48:28+0000\n"
|
||||
"POT-Creation-Date: 2009-04-09 17:18:35+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 17:18:35+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -16,14 +16,10 @@ msgstr ""
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
msgstr ""
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr "Tipo"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
@@ -31,95 +27,8 @@ msgid "State :"
|
||||
msgstr "Estado :"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Ref. :"
|
||||
msgstr "Ref. :"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cont_voucher_form
|
||||
msgid "Contra Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Set to Draft"
|
||||
msgstr "Cambiar a borrador"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
||||
msgid "Voucher Line"
|
||||
msgstr "Línea de recibo"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,account_id:0
|
||||
#: field:account.voucher.line,account_id:0
|
||||
msgid "Account"
|
||||
msgstr "Cuenta"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,amount:0
|
||||
#: field:account.voucher.line,amount:0
|
||||
msgid "Amount"
|
||||
msgstr "Importe"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,diff:0
|
||||
msgid "Difference of Opening Bal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "No."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_vou_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_vou_voucher_list
|
||||
msgid "Receipt Vouchers"
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -127,6 +36,11 @@ msgstr ""
|
||||
msgid "On Account of :"
|
||||
msgstr "En cuenta de :"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
@@ -135,65 +49,24 @@ msgstr "En cuenta de :"
|
||||
msgid "Payment Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr "Otra información"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr "Crear"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
msgid "None"
|
||||
msgstr "Ninguno"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr "Débito"
|
||||
msgid "Ref. :"
|
||||
msgstr "Ref. :"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr "Tipo"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgstr "Recibos"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -203,44 +76,17 @@ msgstr "¡XML inválido para la definición de la vista!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr "Fechado :"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgid "Particulars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,payment_ids:0
|
||||
msgid "Voucher Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -248,22 +94,48 @@ msgstr ""
|
||||
msgid "New Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr "Débito"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter especial!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
@@ -274,121 +146,52 @@ msgstr ""
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cont_voucher_form
|
||||
msgid "Contra Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ":"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr "A través de:"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr "Tipo de referencia"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr "Período"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter especial!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr "Otra información"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -396,6 +199,17 @@ msgstr ""
|
||||
msgid "-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgstr "Recibos"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Set to Draft"
|
||||
msgstr "Cambiar a borrador"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
@@ -403,6 +217,21 @@ msgstr ""
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr "Período"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
@@ -413,32 +242,137 @@ msgstr ""
|
||||
msgid "Ref."
|
||||
msgstr "Ref."
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ":"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
||||
msgid "Voucher Line"
|
||||
msgstr "Línea de recibo"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr "Publicado"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr "A través de:"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,account_id:0
|
||||
#: field:account.voucher.line,account_id:0
|
||||
msgid "Account"
|
||||
msgstr "Cuenta"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr "Nombre:"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr "Tipo de referencia"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr "Fechado :"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,amount:0
|
||||
#: field:account.voucher.line,amount:0
|
||||
msgid "Amount"
|
||||
msgstr "Importe"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,diff:0
|
||||
msgid "Difference of Opening Bal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_vou_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_vou_voucher_list
|
||||
msgid "Receipt Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
msgid "None"
|
||||
msgstr "Ninguno"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Entry"
|
||||
msgstr "Entrada"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,payment_ids:0
|
||||
msgid "Voucher Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "No."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_id:0
|
||||
msgid "Account Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
@@ -451,11 +385,27 @@ msgstr ""
|
||||
msgid "New Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
|
||||
msgid "Cash Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_cancel_cash_rec_voucher_form
|
||||
@@ -467,6 +417,28 @@ msgstr ""
|
||||
msgid "Cash Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
|
||||
@@ -474,6 +446,24 @@ msgstr ""
|
||||
msgid "Bank Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
|
||||
@@ -481,6 +471,11 @@ msgstr ""
|
||||
msgid "Bank Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,journal_id:0
|
||||
msgid "Journal"
|
||||
|
||||
@@ -6,8 +6,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-04-09 13:33:12+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 13:33:12+0000\n"
|
||||
"POT-Creation-Date: 2009-04-09 17:02:59+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 17:02:59+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -16,13 +16,9 @@ msgstr ""
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr "Pangakviitungid"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -31,20 +27,135 @@ msgid "State :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
msgstr "Postitatud kassakviitung"
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr "Muu info"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr "Loo"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Ref. :"
|
||||
msgstr "Viide:"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr "Pangakviitungid"
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Vigane XML vaate arhitektuurile!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr "Uus kassakviitung"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgstr "Mustand"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr "Pangamaksed"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr "Deebet"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
|
||||
@@ -53,26 +164,147 @@ msgid "Contra Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Ettevõte"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr "Loobu kassakviitungist"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr "Kirjeldus"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr "Valuuta"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr "Kassakviitung"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr "-"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Set to Draft"
|
||||
msgstr "Määra mustandiks"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr "Uus kassamakse"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr "Periood"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
msgstr "Uus pangamakse"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr "Viide"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr "Kuupäev"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ":"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
||||
msgid "Voucher Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr "Postitatud"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,account_id:0
|
||||
#: field:account.voucher.line,account_id:0
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr "Nimi"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr "Viite tüüp"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr "Kassakviitungid"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,amount:0
|
||||
#: field:account.voucher.line,amount:0
|
||||
@@ -85,35 +317,8 @@ msgid "Difference of Opening Bal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "No."
|
||||
msgstr "Nr."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr "Summa (sõnadega) :"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr "Analüütiline konto"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -122,104 +327,25 @@ msgstr ""
|
||||
msgid "Receipt Vouchers"
|
||||
msgstr "Sissetulekuorderid"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr "Loo"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
msgid "None"
|
||||
msgstr "Puudub"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr "Number"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr "Staatus"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr "Deebet"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgstr ""
|
||||
msgid "Entry"
|
||||
msgstr "Kirje"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
msgstr "Postitatud kassakviitung"
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Vigane XML vaate arhitektuurile!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr "Kassakviitungid"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
msgstr "Uus pangamakse"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr "Kassakviitungi mustand"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
@@ -228,217 +354,25 @@ msgid "Voucher Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr "Valuuta"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr "Uus kassakviitung"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgstr "Mustand"
|
||||
msgid "No."
|
||||
msgstr "Nr."
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr "Loobu kassakviitungist"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr "Kassakviitung"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr "Uus kassamakse"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr "Kuupäev"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ":"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr "Kassakviitungi mustand"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr "Viite tüüp"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr "Periood"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr "Pangamaksed"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr "Loobu"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr "Muu info"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr "Kirjeldus"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr "Tühistatud"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr "Kassa väljaminekuorder"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr "Pangakviitung"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr "-"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr "Viide"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr "Postitatud"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr "Nimi"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Entry"
|
||||
msgstr "Kirje"
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Ettevõte"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_id:0
|
||||
msgid "Account Entry"
|
||||
msgstr "Konto kirje"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr "Staatus"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
@@ -451,11 +385,27 @@ msgstr "Krediit"
|
||||
msgid "New Bank Receipt"
|
||||
msgstr "Uus tühi kviitung"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
|
||||
msgid "Cash Payments"
|
||||
msgstr "Kassamaksed"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr "Number"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr "Summa (sõnadega) :"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_cancel_cash_rec_voucher_form
|
||||
@@ -467,6 +417,28 @@ msgstr "Kassamaksed"
|
||||
msgid "Cash Receipt Voucher"
|
||||
msgstr "Kassa sissetulekuorder"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr "Analüütiline konto"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr "Tühistatud"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
|
||||
@@ -474,6 +446,24 @@ msgstr "Kassa sissetulekuorder"
|
||||
msgid "Bank Payment Voucher"
|
||||
msgstr "Panga väljaminekuorder"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr "Kassa väljaminekuorder"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr "Loobu"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
|
||||
@@ -481,6 +471,11 @@ msgstr "Panga väljaminekuorder"
|
||||
msgid "Bank Receipt Voucher"
|
||||
msgstr "Panga sissetulekuorder"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr "Pangakviitung"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,journal_id:0
|
||||
msgid "Journal"
|
||||
|
||||
@@ -6,9 +6,15 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-04-09 13:34:22+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 13:34:22+0000\n"
|
||||
<<<<<<< TREE
|
||||
"POT-Creation-Date: 2009-02-06 15:06:40+0000\n"
|
||||
"PO-Revision-Date: 2009-02-06 15:06:40+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
=======
|
||||
"POT-Creation-Date: 2009-04-09 17:04:09+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 17:04:09+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
>>>>>>> MERGE-SOURCE
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -16,110 +22,19 @@ msgstr ""
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr "Reçus bancaires"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
msgstr "Particuliers"
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "State :"
|
||||
msgstr "État"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Ref. :"
|
||||
msgstr "Réf. :"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cont_voucher_form
|
||||
msgid "Contra Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Set to Draft"
|
||||
msgstr "Mettre en Brouillon"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
||||
msgid "Voucher Line"
|
||||
msgstr "Ligne de Souche"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,account_id:0
|
||||
#: field:account.voucher.line,account_id:0
|
||||
msgid "Account"
|
||||
msgstr "Compte"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,amount:0
|
||||
#: field:account.voucher.line,amount:0
|
||||
msgid "Amount"
|
||||
msgstr "Montant"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,diff:0
|
||||
msgid "Difference of Opening Bal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr "Signature du Receveur"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "No."
|
||||
msgstr "N°"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr "Reçu de Caisse Pro-forma"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr "Montant (en mots) :"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr "Compte Analytique"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_vou_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_vou_voucher_list
|
||||
msgid "Receipt Vouchers"
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -127,73 +42,37 @@ msgstr ""
|
||||
msgid "On Account of :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr "Souches de Paiement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr "Créer"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
msgid "None"
|
||||
msgstr "Aucun"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr "État"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr "Débit"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr "Type"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr "Signataire Autorisé"
|
||||
msgid "Ref. :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgstr "Souches"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -203,198 +82,144 @@ msgstr "XML non valide pour l'architecture de la vue"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgid "Particulars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr "Reçus de Caisse"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr "Partenaire"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
msgstr "Nouveau Paiement Bancaire"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,payment_ids:0
|
||||
msgid "Voucher Lines"
|
||||
msgstr "Lignes de Souches"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr "Devise"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr "Référence de la Souche"
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr "Nouveau Reçu de Caisse"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr "Rapport sur les Souches"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgstr "Brouillon"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr "PRO-FORMA"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr "Comptabilité - Gestion des Souches"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr "Annuler le Reçu de Caisse"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr "Reçu de Caisse"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr "Nouveau Paiement de Caisse"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr "Date"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ":"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr "Type de Référence"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr "Souche comptable"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr "Période"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr "Paiements bancaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr "Souche"
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr "Annulé"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr "Pro-forma"
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères spéciaux !"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr "Autres Informations"
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr "Autres Souches"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
<<<<<<< TREE
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères spéciaux !"
|
||||
=======
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères spéciaux !"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
>>>>>>> MERGE-SOURCE
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cont_voucher_form
|
||||
msgid "Contra Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr "Annulé"
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr "Souche de Paiement Bancaire"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr "Reçu Bancaire"
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr "-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
@@ -403,6 +228,21 @@ msgstr "-"
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
@@ -411,50 +251,171 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr "Réf."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
||||
msgid "Voucher Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr "Posté"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,account_id:0
|
||||
#: field:account.voucher.line,account_id:0
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,amount:0
|
||||
#: field:account.voucher.line,amount:0
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,diff:0
|
||||
msgid "Difference of Opening Bal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_vou_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_vou_voucher_list
|
||||
msgid "Receipt Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Entry"
|
||||
msgstr "Entrée"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,payment_ids:0
|
||||
msgid "Voucher Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "No."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_id:0
|
||||
msgid "Account Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Credit"
|
||||
msgstr "Crédit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_rec_voucher_form
|
||||
msgid "New Bank Receipt"
|
||||
msgstr "Nouveau Reçu Bancaire"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
|
||||
msgid "Cash Payments"
|
||||
msgstr "Paiements de Caisse"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
@@ -467,22 +428,72 @@ msgstr "Paiements de Caisse"
|
||||
msgid "Cash Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Bank Payment Voucher"
|
||||
msgstr "Souche de Paiement Bancaire"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Bank Receipt Voucher"
|
||||
msgstr "Souche de Reçu Bancaire"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,journal_id:0
|
||||
msgid "Journal"
|
||||
<<<<<<< TREE
|
||||
msgstr ""
|
||||
|
||||
=======
|
||||
msgstr "Journal"
|
||||
|
||||
>>>>>>> MERGE-SOURCE
|
||||
|
||||
@@ -6,8 +6,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-04-09 13:28:33+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 13:28:33+0000\n"
|
||||
"POT-Creation-Date: 2009-04-09 16:58:21+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 16:58:21+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -16,13 +16,9 @@ msgstr ""
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -31,13 +27,36 @@ msgid "State :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -45,6 +64,98 @@ msgstr ""
|
||||
msgid "Ref. :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
|
||||
@@ -53,8 +164,45 @@ msgid "Contra Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -62,17 +210,101 @@ msgstr ""
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
||||
msgid "Voucher Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,account_id:0
|
||||
#: field:account.voucher.line,account_id:0
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,amount:0
|
||||
#: field:account.voucher.line,amount:0
|
||||
@@ -85,35 +317,8 @@ msgid "Difference of Opening Bal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "No."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -122,103 +327,24 @@ msgstr ""
|
||||
msgid "Receipt Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgid "Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -228,210 +354,13 @@ msgid "Voucher Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgid "No."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Entry"
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -439,6 +368,11 @@ msgstr ""
|
||||
msgid "Account Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
@@ -451,11 +385,27 @@ msgstr ""
|
||||
msgid "New Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
|
||||
msgid "Cash Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_cancel_cash_rec_voucher_form
|
||||
@@ -467,6 +417,28 @@ msgstr ""
|
||||
msgid "Cash Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
|
||||
@@ -474,6 +446,24 @@ msgstr ""
|
||||
msgid "Bank Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
|
||||
@@ -481,6 +471,11 @@ msgstr ""
|
||||
msgid "Bank Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,journal_id:0
|
||||
msgid "Journal"
|
||||
|
||||
@@ -6,8 +6,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-04-09 13:36:43+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 13:36:43+0000\n"
|
||||
"POT-Creation-Date: 2009-04-09 17:06:33+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 17:06:33+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -16,13 +16,9 @@ msgstr ""
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -31,13 +27,36 @@ msgid "State :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -45,6 +64,98 @@ msgstr ""
|
||||
msgid "Ref. :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
|
||||
@@ -53,8 +164,45 @@ msgid "Contra Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -62,17 +210,101 @@ msgstr ""
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
||||
msgid "Voucher Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,account_id:0
|
||||
#: field:account.voucher.line,account_id:0
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,amount:0
|
||||
#: field:account.voucher.line,amount:0
|
||||
@@ -85,35 +317,8 @@ msgid "Difference of Opening Bal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "No."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -122,103 +327,24 @@ msgstr ""
|
||||
msgid "Receipt Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgid "Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -228,210 +354,13 @@ msgid "Voucher Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgid "No."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Entry"
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -439,6 +368,11 @@ msgstr ""
|
||||
msgid "Account Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
@@ -451,11 +385,27 @@ msgstr ""
|
||||
msgid "New Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
|
||||
msgid "Cash Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_cancel_cash_rec_voucher_form
|
||||
@@ -467,6 +417,28 @@ msgstr ""
|
||||
msgid "Cash Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
|
||||
@@ -474,6 +446,24 @@ msgstr ""
|
||||
msgid "Bank Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
|
||||
@@ -481,6 +471,11 @@ msgstr ""
|
||||
msgid "Bank Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,journal_id:0
|
||||
msgid "Journal"
|
||||
|
||||
@@ -6,8 +6,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-04-09 13:37:53+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 13:37:53+0000\n"
|
||||
"POT-Creation-Date: 2009-04-09 17:07:44+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 17:07:44+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -16,13 +16,9 @@ msgstr ""
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -31,13 +27,36 @@ msgid "State :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -45,6 +64,98 @@ msgstr ""
|
||||
msgid "Ref. :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML non valido per Visualizzazione Architettura!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri speciali!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
|
||||
@@ -53,8 +164,45 @@ msgid "Contra Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -62,17 +210,101 @@ msgstr ""
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
||||
msgid "Voucher Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,account_id:0
|
||||
#: field:account.voucher.line,account_id:0
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,amount:0
|
||||
#: field:account.voucher.line,amount:0
|
||||
@@ -85,35 +317,8 @@ msgid "Difference of Opening Bal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "No."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -122,103 +327,24 @@ msgstr ""
|
||||
msgid "Receipt Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgid "Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML non valido per Visualizzazione Architettura!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -228,210 +354,13 @@ msgid "Voucher Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgid "No."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri speciali!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Entry"
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -439,6 +368,11 @@ msgstr ""
|
||||
msgid "Account Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
@@ -451,11 +385,27 @@ msgstr ""
|
||||
msgid "New Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
|
||||
msgid "Cash Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_cancel_cash_rec_voucher_form
|
||||
@@ -467,6 +417,28 @@ msgstr ""
|
||||
msgid "Cash Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
|
||||
@@ -474,6 +446,24 @@ msgstr ""
|
||||
msgid "Bank Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
|
||||
@@ -481,6 +471,11 @@ msgstr ""
|
||||
msgid "Bank Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,journal_id:0
|
||||
msgid "Journal"
|
||||
|
||||
@@ -6,8 +6,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-04-09 13:39:03+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 13:39:03+0000\n"
|
||||
"POT-Creation-Date: 2009-04-09 17:08:54+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 17:08:54+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -16,13 +16,9 @@ msgstr ""
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -31,13 +27,36 @@ msgid "State :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -45,6 +64,98 @@ msgstr ""
|
||||
msgid "Ref. :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
|
||||
@@ -53,8 +164,45 @@ msgid "Contra Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -62,17 +210,101 @@ msgstr ""
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
||||
msgid "Voucher Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,account_id:0
|
||||
#: field:account.voucher.line,account_id:0
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,amount:0
|
||||
#: field:account.voucher.line,amount:0
|
||||
@@ -85,35 +317,8 @@ msgid "Difference of Opening Bal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "No."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -122,103 +327,24 @@ msgstr ""
|
||||
msgid "Receipt Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgid "Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -228,210 +354,13 @@ msgid "Voucher Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgid "No."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Entry"
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -439,6 +368,11 @@ msgstr ""
|
||||
msgid "Account Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
@@ -451,11 +385,27 @@ msgstr ""
|
||||
msgid "New Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
|
||||
msgid "Cash Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_cancel_cash_rec_voucher_form
|
||||
@@ -467,6 +417,28 @@ msgstr ""
|
||||
msgid "Cash Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
|
||||
@@ -474,6 +446,24 @@ msgstr ""
|
||||
msgid "Bank Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
|
||||
@@ -481,6 +471,11 @@ msgstr ""
|
||||
msgid "Bank Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,journal_id:0
|
||||
msgid "Journal"
|
||||
|
||||
@@ -6,8 +6,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-04-09 13:30:50+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 13:30:50+0000\n"
|
||||
"POT-Creation-Date: 2009-04-09 17:00:38+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 17:00:38+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -16,13 +16,9 @@ msgstr ""
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -31,13 +27,36 @@ msgid "State :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -45,6 +64,98 @@ msgstr ""
|
||||
msgid "Ref. :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
|
||||
@@ -53,8 +164,45 @@ msgid "Contra Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -62,17 +210,101 @@ msgstr ""
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
||||
msgid "Voucher Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,account_id:0
|
||||
#: field:account.voucher.line,account_id:0
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,amount:0
|
||||
#: field:account.voucher.line,amount:0
|
||||
@@ -85,35 +317,8 @@ msgid "Difference of Opening Bal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "No."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -122,103 +327,24 @@ msgstr ""
|
||||
msgid "Receipt Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgid "Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -228,210 +354,13 @@ msgid "Voucher Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgid "No."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Entry"
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -439,6 +368,11 @@ msgstr ""
|
||||
msgid "Account Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
@@ -451,11 +385,27 @@ msgstr ""
|
||||
msgid "New Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
|
||||
msgid "Cash Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_cancel_cash_rec_voucher_form
|
||||
@@ -467,6 +417,28 @@ msgstr ""
|
||||
msgid "Cash Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
|
||||
@@ -474,6 +446,24 @@ msgstr ""
|
||||
msgid "Bank Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
|
||||
@@ -481,6 +471,11 @@ msgstr ""
|
||||
msgid "Bank Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,journal_id:0
|
||||
msgid "Journal"
|
||||
|
||||
@@ -6,8 +6,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-04-09 13:32:02+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 13:32:02+0000\n"
|
||||
"POT-Creation-Date: 2009-04-09 17:01:49+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 17:01:49+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -16,13 +16,9 @@ msgstr ""
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -31,13 +27,36 @@ msgid "State :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -45,6 +64,98 @@ msgstr ""
|
||||
msgid "Ref. :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Ongeldige XML voor overzicht"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
|
||||
@@ -53,8 +164,45 @@ msgid "Contra Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -62,17 +210,101 @@ msgstr ""
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
||||
msgid "Voucher Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,account_id:0
|
||||
#: field:account.voucher.line,account_id:0
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,amount:0
|
||||
#: field:account.voucher.line,amount:0
|
||||
@@ -85,35 +317,8 @@ msgid "Difference of Opening Bal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "No."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -122,103 +327,24 @@ msgstr ""
|
||||
msgid "Receipt Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgid "Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Ongeldige XML voor overzicht"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -228,210 +354,13 @@ msgid "Voucher Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgid "No."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Entry"
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -439,6 +368,11 @@ msgstr ""
|
||||
msgid "Account Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
@@ -451,11 +385,27 @@ msgstr ""
|
||||
msgid "New Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
|
||||
msgid "Cash Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_cancel_cash_rec_voucher_form
|
||||
@@ -467,6 +417,28 @@ msgstr ""
|
||||
msgid "Cash Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
|
||||
@@ -474,6 +446,24 @@ msgstr ""
|
||||
msgid "Bank Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
|
||||
@@ -481,6 +471,11 @@ msgstr ""
|
||||
msgid "Bank Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,journal_id:0
|
||||
msgid "Journal"
|
||||
|
||||
@@ -6,8 +6,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-04-09 13:40:14+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 13:40:14+0000\n"
|
||||
"POT-Creation-Date: 2009-04-09 17:10:04+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 17:10:04+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -16,13 +16,9 @@ msgstr ""
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -31,13 +27,36 @@ msgid "State :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -45,6 +64,98 @@ msgstr ""
|
||||
msgid "Ref. :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków specjalnych !"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
|
||||
@@ -53,8 +164,45 @@ msgid "Contra Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -62,17 +210,101 @@ msgstr ""
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
||||
msgid "Voucher Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,account_id:0
|
||||
#: field:account.voucher.line,account_id:0
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,amount:0
|
||||
#: field:account.voucher.line,amount:0
|
||||
@@ -85,35 +317,8 @@ msgid "Difference of Opening Bal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "No."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -122,103 +327,24 @@ msgstr ""
|
||||
msgid "Receipt Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgid "Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -228,210 +354,13 @@ msgid "Voucher Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgid "No."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków specjalnych !"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Entry"
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -439,6 +368,11 @@ msgstr ""
|
||||
msgid "Account Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
@@ -451,11 +385,27 @@ msgstr ""
|
||||
msgid "New Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
|
||||
msgid "Cash Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_cancel_cash_rec_voucher_form
|
||||
@@ -467,6 +417,28 @@ msgstr ""
|
||||
msgid "Cash Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
|
||||
@@ -474,6 +446,24 @@ msgstr ""
|
||||
msgid "Bank Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
|
||||
@@ -481,6 +471,11 @@ msgstr ""
|
||||
msgid "Bank Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,journal_id:0
|
||||
msgid "Journal"
|
||||
|
||||
@@ -6,8 +6,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-04-09 13:41:23+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 13:41:23+0000\n"
|
||||
"POT-Creation-Date: 2009-04-09 17:11:15+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 17:11:15+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -16,13 +16,9 @@ msgstr ""
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -31,13 +27,36 @@ msgid "State :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -45,6 +64,98 @@ msgstr ""
|
||||
msgid "Ref. :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Invalido XML para Arquitetura da View"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "O nome do objeto precisa iniciar com x_ e não conter nenhum caracter especial!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
|
||||
@@ -53,8 +164,45 @@ msgid "Contra Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -62,17 +210,101 @@ msgstr ""
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
||||
msgid "Voucher Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,account_id:0
|
||||
#: field:account.voucher.line,account_id:0
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,amount:0
|
||||
#: field:account.voucher.line,amount:0
|
||||
@@ -85,35 +317,8 @@ msgid "Difference of Opening Bal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "No."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -122,103 +327,24 @@ msgstr ""
|
||||
msgid "Receipt Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgid "Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Invalido XML para Arquitetura da View"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -228,210 +354,13 @@ msgid "Voucher Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgid "No."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "O nome do objeto precisa iniciar com x_ e não conter nenhum caracter especial!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Entry"
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -439,6 +368,11 @@ msgstr ""
|
||||
msgid "Account Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
@@ -451,11 +385,27 @@ msgstr ""
|
||||
msgid "New Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
|
||||
msgid "Cash Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_cancel_cash_rec_voucher_form
|
||||
@@ -467,6 +417,28 @@ msgstr ""
|
||||
msgid "Cash Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
|
||||
@@ -474,6 +446,24 @@ msgstr ""
|
||||
msgid "Bank Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
|
||||
@@ -481,6 +471,11 @@ msgstr ""
|
||||
msgid "Bank Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,journal_id:0
|
||||
msgid "Journal"
|
||||
|
||||
@@ -6,8 +6,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-04-09 13:42:33+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 13:42:33+0000\n"
|
||||
"POT-Creation-Date: 2009-04-09 17:12:27+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 17:12:27+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -16,14 +16,10 @@ msgstr ""
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
msgstr "Particulares"
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr "Tipo"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
@@ -31,20 +27,135 @@ msgid "State :"
|
||||
msgstr "Estado :"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr "Na conta de :"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr "Relatório do voucher"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr "Vouchers de pagamento"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr "Outras Informações"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr "Criar"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Ref. :"
|
||||
msgstr "Referencia:"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML inválido para a arquitectura de vista"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
msgstr "Particulares"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr "Assinatura do receptor"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgstr "Rascunho"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr "Pagamentos bancários"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
msgstr "Voucher do diario de venda"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr "Débito"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr "Outros vouchers"
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr "Pro-forma"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr "Entrada real"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr "Entradas de vouchers"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
|
||||
@@ -53,26 +164,147 @@ msgid "Contra Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr "Descrição"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr "Moeda"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr "Signatário autorizado"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr "-"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgstr "Vouchers"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Set to Draft"
|
||||
msgstr "Definido como rascunho"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr "Voucher do diário de compra"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr "Novo pagamento a dinheiro"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr "Período"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
msgstr "Novo pagamento bancário"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr "Fechar balanço"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr "Referencia"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ":"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
||||
msgid "Voucher Line"
|
||||
msgstr "Linha de Voucher"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr "Publicado"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr "Através"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,account_id:0
|
||||
#: field:account.voucher.line,account_id:0
|
||||
msgid "Account"
|
||||
msgstr "Conta"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr "Dr/Cr"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr "Tipo de referência"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr "Narração"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr "Datado :"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,amount:0
|
||||
#: field:account.voucher.line,amount:0
|
||||
@@ -85,36 +317,9 @@ msgid "Difference of Opening Bal."
|
||||
msgstr "Diferença do balaço inicial"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr "Assinatura do receptor"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "No."
|
||||
msgstr "Nº"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr "Montante (por extenso):"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr "Conta da contabilidade analítica"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
msgstr "Voucher do diario de venda"
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr "Referencia do voucher"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_vou_voucher_list
|
||||
@@ -122,105 +327,26 @@ msgstr "Voucher do diario de venda"
|
||||
msgid "Receipt Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr "Na conta de :"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr "Vouchers de pagamento"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr "Criar"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
msgid "None"
|
||||
msgstr "Nenhum"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr "Número"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr "Débito"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr "Tipo"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr "Entradas de vouchers"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr "Signatário autorizado"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgstr "Vouchers"
|
||||
msgid "Entry"
|
||||
msgstr "Entrada"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML inválido para a arquitectura de vista"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr "Datado :"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr "Terceiro"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
msgstr "Novo pagamento bancário"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,payment_ids:0
|
||||
@@ -228,217 +354,25 @@ msgid "Voucher Lines"
|
||||
msgstr "Linhas Voucher"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr "Moeda"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr "Narração"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr "Referencia do voucher"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr "Relatório do voucher"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr "Saldo Inicial"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgstr "Rascunho"
|
||||
msgid "No."
|
||||
msgstr "Nº"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr "Pro-forma"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr "Novo pagamento a dinheiro"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ":"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr "Dr/Cr"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr "Através"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr "Tipo de referência"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr "Período"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr "Pagamentos bancários"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr "Voucher"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr "Pro-forma"
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr "Outras Informações"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr "Outros vouchers"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr "Descrição"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr "Cancelado"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr "Voucher do pagamento a dinheiro"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr "-"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr "Voucher do diário de compra"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr "Fechar balanço"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr "Referencia"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr "Publicado"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr "Entrada real"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Entry"
|
||||
msgstr "Entrada"
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_id:0
|
||||
msgid "Account Entry"
|
||||
msgstr "Entrada da conta"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
@@ -451,11 +385,27 @@ msgstr "Crédito"
|
||||
msgid "New Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr "Pro-forma"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
|
||||
msgid "Cash Payments"
|
||||
msgstr "Pagamentos a dinheiro"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr "Número"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr "Montante (por extenso):"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_cancel_cash_rec_voucher_form
|
||||
@@ -467,6 +417,28 @@ msgstr "Pagamentos a dinheiro"
|
||||
msgid "Cash Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr "Conta da contabilidade analítica"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr "Cancelado"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr "Saldo Inicial"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr "Voucher"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
|
||||
@@ -474,6 +446,24 @@ msgstr ""
|
||||
msgid "Bank Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr "Voucher do pagamento a dinheiro"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr "Terceiro"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
|
||||
@@ -481,6 +471,11 @@ msgstr ""
|
||||
msgid "Bank Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,journal_id:0
|
||||
msgid "Journal"
|
||||
|
||||
@@ -6,8 +6,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-04-09 13:43:41+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 13:43:41+0000\n"
|
||||
"POT-Creation-Date: 2009-04-09 17:13:42+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 17:13:42+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -16,13 +16,9 @@ msgstr ""
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -31,13 +27,36 @@ msgid "State :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -45,6 +64,98 @@ msgstr ""
|
||||
msgid "Ref. :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
|
||||
@@ -53,8 +164,45 @@ msgid "Contra Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -62,17 +210,101 @@ msgstr ""
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
||||
msgid "Voucher Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,account_id:0
|
||||
#: field:account.voucher.line,account_id:0
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,amount:0
|
||||
#: field:account.voucher.line,amount:0
|
||||
@@ -85,35 +317,8 @@ msgid "Difference of Opening Bal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "No."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -122,103 +327,24 @@ msgstr ""
|
||||
msgid "Receipt Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgid "Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -228,210 +354,13 @@ msgid "Voucher Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgid "No."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Entry"
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -439,6 +368,11 @@ msgstr ""
|
||||
msgid "Account Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
@@ -451,11 +385,27 @@ msgstr ""
|
||||
msgid "New Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
|
||||
msgid "Cash Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_cancel_cash_rec_voucher_form
|
||||
@@ -467,6 +417,28 @@ msgstr ""
|
||||
msgid "Cash Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
|
||||
@@ -474,6 +446,24 @@ msgstr ""
|
||||
msgid "Bank Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
|
||||
@@ -481,6 +471,11 @@ msgstr ""
|
||||
msgid "Bank Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,journal_id:0
|
||||
msgid "Journal"
|
||||
|
||||
@@ -6,8 +6,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-04-09 13:44:55+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 13:44:55+0000\n"
|
||||
"POT-Creation-Date: 2009-04-09 17:14:55+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 17:14:55+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -16,13 +16,9 @@ msgstr ""
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -31,13 +27,36 @@ msgid "State :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -45,6 +64,98 @@ msgstr ""
|
||||
msgid "Ref. :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Неправильный XML для просмотра архитектуры!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "Название объекта должно начинаться с x_ и не должно содержать специальных символов !"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
|
||||
@@ -53,8 +164,45 @@ msgid "Contra Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -62,17 +210,101 @@ msgstr ""
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
||||
msgid "Voucher Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,account_id:0
|
||||
#: field:account.voucher.line,account_id:0
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,amount:0
|
||||
#: field:account.voucher.line,amount:0
|
||||
@@ -85,35 +317,8 @@ msgid "Difference of Opening Bal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "No."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -122,103 +327,24 @@ msgstr ""
|
||||
msgid "Receipt Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgid "Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Неправильный XML для просмотра архитектуры!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -228,210 +354,13 @@ msgid "Voucher Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgid "No."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "Название объекта должно начинаться с x_ и не должно содержать специальных символов !"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Entry"
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -439,6 +368,11 @@ msgstr ""
|
||||
msgid "Account Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
@@ -451,11 +385,27 @@ msgstr ""
|
||||
msgid "New Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
|
||||
msgid "Cash Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_cancel_cash_rec_voucher_form
|
||||
@@ -467,6 +417,28 @@ msgstr ""
|
||||
msgid "Cash Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
|
||||
@@ -474,6 +446,24 @@ msgstr ""
|
||||
msgid "Bank Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
|
||||
@@ -481,6 +471,11 @@ msgstr ""
|
||||
msgid "Bank Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,journal_id:0
|
||||
msgid "Journal"
|
||||
|
||||
@@ -6,8 +6,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-04-09 13:46:06+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 13:46:06+0000\n"
|
||||
"POT-Creation-Date: 2009-04-09 17:16:08+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 17:16:08+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -16,13 +16,9 @@ msgstr ""
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -31,13 +27,36 @@ msgid "State :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -45,6 +64,98 @@ msgstr ""
|
||||
msgid "Ref. :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Neveljaven XML za arhitekturo pogleda."
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov."
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
|
||||
@@ -53,8 +164,45 @@ msgid "Contra Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -62,17 +210,101 @@ msgstr ""
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
||||
msgid "Voucher Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,account_id:0
|
||||
#: field:account.voucher.line,account_id:0
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,amount:0
|
||||
#: field:account.voucher.line,amount:0
|
||||
@@ -85,35 +317,8 @@ msgid "Difference of Opening Bal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "No."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -122,103 +327,24 @@ msgstr ""
|
||||
msgid "Receipt Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgid "Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Neveljaven XML za arhitekturo pogleda."
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -228,210 +354,13 @@ msgid "Voucher Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgid "No."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov."
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Entry"
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -439,6 +368,11 @@ msgstr ""
|
||||
msgid "Account Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
@@ -451,11 +385,27 @@ msgstr ""
|
||||
msgid "New Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
|
||||
msgid "Cash Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_cancel_cash_rec_voucher_form
|
||||
@@ -467,6 +417,28 @@ msgstr ""
|
||||
msgid "Cash Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
|
||||
@@ -474,6 +446,24 @@ msgstr ""
|
||||
msgid "Bank Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
|
||||
@@ -481,6 +471,11 @@ msgstr ""
|
||||
msgid "Bank Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,journal_id:0
|
||||
msgid "Journal"
|
||||
|
||||
@@ -6,8 +6,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-04-09 13:49:40+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 13:49:40+0000\n"
|
||||
"POT-Creation-Date: 2009-04-09 17:19:47+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 17:19:47+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -16,13 +16,9 @@ msgstr ""
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -31,13 +27,36 @@ msgid "State :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -45,6 +64,98 @@ msgstr ""
|
||||
msgid "Ref. :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
|
||||
@@ -53,8 +164,45 @@ msgid "Contra Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -62,17 +210,101 @@ msgstr ""
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
||||
msgid "Voucher Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,account_id:0
|
||||
#: field:account.voucher.line,account_id:0
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,amount:0
|
||||
#: field:account.voucher.line,amount:0
|
||||
@@ -85,35 +317,8 @@ msgid "Difference of Opening Bal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "No."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -122,103 +327,24 @@ msgstr ""
|
||||
msgid "Receipt Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgid "Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -228,210 +354,13 @@ msgid "Voucher Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgid "No."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Entry"
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -439,6 +368,11 @@ msgstr ""
|
||||
msgid "Account Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
@@ -451,11 +385,27 @@ msgstr ""
|
||||
msgid "New Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
|
||||
msgid "Cash Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_cancel_cash_rec_voucher_form
|
||||
@@ -467,6 +417,28 @@ msgstr ""
|
||||
msgid "Cash Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
|
||||
@@ -474,6 +446,24 @@ msgstr ""
|
||||
msgid "Bank Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
|
||||
@@ -481,6 +471,11 @@ msgstr ""
|
||||
msgid "Bank Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,journal_id:0
|
||||
msgid "Journal"
|
||||
|
||||
@@ -0,0 +1,471 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_voucher
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-02-06 15:19:53+0000\n"
|
||||
"PO-Revision-Date: 2009-02-06 15:19:53+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "State :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Ref. :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cont_voucher_form
|
||||
msgid "Contra Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
||||
msgid "Voucher Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,account_id:0
|
||||
#: field:account.voucher.line,account_id:0
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,amount:0
|
||||
#: field:account.voucher.line,amount:0
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,diff:0
|
||||
msgid "Difference of Opening Bal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_vou_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_vou_voucher_list
|
||||
msgid "Receipt Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,payment_ids:0
|
||||
msgid "Voucher Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "No."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_id:0
|
||||
msgid "Account Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_rec_voucher_form
|
||||
msgid "New Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
|
||||
msgid "Cash Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_cancel_cash_rec_voucher_form
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_draft_cash_rec_voucher_form
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_performa_cash_rec_voucher_form
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_posted_cash_rec_voucher_form
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_rec_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Bank Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Bank Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
@@ -6,8 +6,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-04-09 13:50:49+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 13:50:49+0000\n"
|
||||
"POT-Creation-Date: 2009-04-09 17:21:01+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 17:21:01+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -16,13 +16,9 @@ msgstr ""
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -31,13 +27,36 @@ msgid "State :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -45,6 +64,98 @@ msgstr ""
|
||||
msgid "Ref. :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Görüntüleme mimarisi için Geçersiz XML"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
|
||||
@@ -53,8 +164,45 @@ msgid "Contra Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -62,17 +210,101 @@ msgstr ""
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
||||
msgid "Voucher Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,account_id:0
|
||||
#: field:account.voucher.line,account_id:0
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,amount:0
|
||||
#: field:account.voucher.line,amount:0
|
||||
@@ -85,35 +317,8 @@ msgid "Difference of Opening Bal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "No."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -122,103 +327,24 @@ msgstr ""
|
||||
msgid "Receipt Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgid "Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Görüntüleme mimarisi için Geçersiz XML"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -228,210 +354,13 @@ msgid "Voucher Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgid "No."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Entry"
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -439,6 +368,11 @@ msgstr ""
|
||||
msgid "Account Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
@@ -451,11 +385,27 @@ msgstr ""
|
||||
msgid "New Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
|
||||
msgid "Cash Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_cancel_cash_rec_voucher_form
|
||||
@@ -467,6 +417,28 @@ msgstr ""
|
||||
msgid "Cash Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
|
||||
@@ -474,6 +446,24 @@ msgstr ""
|
||||
msgid "Bank Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
|
||||
@@ -481,6 +471,11 @@ msgstr ""
|
||||
msgid "Bank Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,journal_id:0
|
||||
msgid "Journal"
|
||||
|
||||
@@ -6,8 +6,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-04-09 13:51:59+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 13:51:59+0000\n"
|
||||
"POT-Creation-Date: 2009-04-09 17:22:13+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 17:22:13+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -16,13 +16,9 @@ msgstr ""
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -31,13 +27,36 @@ msgid "State :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -45,6 +64,98 @@ msgstr ""
|
||||
msgid "Ref. :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Неправильний XML для Архітектури Вигляду!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "Назва об'єкту має починатися з x_ і не містити ніяких спеціальних символів!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
|
||||
@@ -53,8 +164,45 @@ msgid "Contra Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -62,17 +210,101 @@ msgstr ""
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
||||
msgid "Voucher Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,account_id:0
|
||||
#: field:account.voucher.line,account_id:0
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,amount:0
|
||||
#: field:account.voucher.line,amount:0
|
||||
@@ -85,35 +317,8 @@ msgid "Difference of Opening Bal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "No."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -122,103 +327,24 @@ msgstr ""
|
||||
msgid "Receipt Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgid "Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Неправильний XML для Архітектури Вигляду!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -228,210 +354,13 @@ msgid "Voucher Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgid "No."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "Назва об'єкту має починатися з x_ і не містити ніяких спеціальних символів!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Entry"
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -439,6 +368,11 @@ msgstr ""
|
||||
msgid "Account Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
@@ -451,11 +385,27 @@ msgstr ""
|
||||
msgid "New Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
|
||||
msgid "Cash Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_cancel_cash_rec_voucher_form
|
||||
@@ -467,6 +417,28 @@ msgstr ""
|
||||
msgid "Cash Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
|
||||
@@ -474,6 +446,24 @@ msgstr ""
|
||||
msgid "Bank Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
|
||||
@@ -481,6 +471,11 @@ msgstr ""
|
||||
msgid "Bank Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,journal_id:0
|
||||
msgid "Journal"
|
||||
|
||||
@@ -6,8 +6,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-04-09 13:26:20+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 13:26:20+0000\n"
|
||||
"POT-Creation-Date: 2009-04-09 16:56:07+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 16:56:07+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -16,13 +16,9 @@ msgstr ""
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -31,13 +27,36 @@ msgid "State :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -45,6 +64,98 @@ msgstr ""
|
||||
msgid "Ref. :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
|
||||
@@ -53,8 +164,45 @@ msgid "Contra Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -62,17 +210,101 @@ msgstr ""
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
||||
msgid "Voucher Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,account_id:0
|
||||
#: field:account.voucher.line,account_id:0
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,amount:0
|
||||
#: field:account.voucher.line,amount:0
|
||||
@@ -85,35 +317,8 @@ msgid "Difference of Opening Bal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "No."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -122,103 +327,24 @@ msgstr ""
|
||||
msgid "Receipt Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgid "Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -228,210 +354,13 @@ msgid "Voucher Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgid "No."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Entry"
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -439,6 +368,11 @@ msgstr ""
|
||||
msgid "Account Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
@@ -451,11 +385,27 @@ msgstr ""
|
||||
msgid "New Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
|
||||
msgid "Cash Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_cancel_cash_rec_voucher_form
|
||||
@@ -467,6 +417,28 @@ msgstr ""
|
||||
msgid "Cash Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
|
||||
@@ -474,6 +446,24 @@ msgstr ""
|
||||
msgid "Bank Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
|
||||
@@ -481,6 +471,11 @@ msgstr ""
|
||||
msgid "Bank Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,journal_id:0
|
||||
msgid "Journal"
|
||||
|
||||
@@ -6,8 +6,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-04-09 13:27:27+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 13:27:27+0000\n"
|
||||
"POT-Creation-Date: 2009-04-09 16:57:15+0000\n"
|
||||
"PO-Revision-Date: 2009-04-09 16:57:15+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -16,13 +16,9 @@ msgstr ""
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -31,13 +27,36 @@ msgid "State :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -45,6 +64,98 @@ msgstr ""
|
||||
msgid "Ref. :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
|
||||
@@ -53,8 +164,45 @@ msgid "Contra Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -62,17 +210,101 @@ msgstr ""
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
||||
msgid "Voucher Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,account_id:0
|
||||
#: field:account.voucher.line,account_id:0
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,amount:0
|
||||
#: field:account.voucher.line,amount:0
|
||||
@@ -85,35 +317,8 @@ msgid "Difference of Opening Bal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "No."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -122,103 +327,24 @@ msgstr ""
|
||||
msgid "Receipt Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "On Account of :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgid "Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
msgid "Posted Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Dated :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -228,210 +354,13 @@ msgid "Voucher Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgid "No."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
|
||||
msgid "Draf Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Entry"
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -439,6 +368,11 @@ msgstr ""
|
||||
msgid "Account Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
@@ -451,11 +385,27 @@ msgstr ""
|
||||
msgid "New Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
|
||||
msgid "Cash Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_cancel_cash_rec_voucher_form
|
||||
@@ -467,6 +417,28 @@ msgstr ""
|
||||
msgid "Cash Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
|
||||
@@ -474,6 +446,24 @@ msgstr ""
|
||||
msgid "Bank Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
|
||||
@@ -481,6 +471,11 @@ msgstr ""
|
||||
msgid "Bank Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,journal_id:0
|
||||
msgid "Journal"
|
||||
|
||||
@@ -1,25 +1,2 @@
|
||||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
import report_voucher
|
||||
import report_voucher_amount
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
@@ -1,22 +1,27 @@
|
||||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
# Copyright (c) 2005-2006 TINY SPRL. (http://tiny.be) All Rights Reserved.
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
# WARNING: This program as such is intended to be used by professional
|
||||
# programmers who take the whole responsability of assessing all potential
|
||||
# consequences resulting from its eventual inadequacies and bugs
|
||||
# End users who are looking for a ready-to-use solution with commercial
|
||||
# garantees and support are strongly adviced to contract a Free Software
|
||||
# Service Company
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
# This program is Free Software; you can redistribute it and/or
|
||||
# modify it under the terms of the GNU General Public License
|
||||
# as published by the Free Software Foundation; either version 2
|
||||
# of the License, or (at your option) any later version.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program; if not, write to the Free Software
|
||||
# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
@@ -60,10 +65,8 @@ class report_voucher(report_sxw.rml_parse):
|
||||
else:
|
||||
return
|
||||
report_sxw.report_sxw(
|
||||
'report.voucher.cash_receipt',
|
||||
'report.voucher.cash_receipt.drcr',
|
||||
'account.voucher',
|
||||
'addons/account_voucher/report/report_voucher.rml',
|
||||
parser=report_voucher,header=False
|
||||
)
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
@@ -96,20 +96,15 @@
|
||||
<story>
|
||||
<para style="P26">[[ repeatIn(objects,'voucher') ]]</para>
|
||||
<para style="P4">[[ company.name ]]</para>
|
||||
<para style="P6">[[ company.partner_id.address and company.partner_id.address[0].street ]]</para>
|
||||
<para style="P6">[[ company.partner_id.address and company.partner_id.address[0].street ]], [[ company.partner_id.address and company.partner_id.address[0].street2 ]]</para>
|
||||
<para style="P6">[[ company.partner_id.address and company.partner_id.address[0].zip ]] [[ company.partner_id.address and company.partner_id.address[0].city ]] - [[ company.partner_id.address and company.partner_id.address[0].country_id and company.partner_id.address[0].country_id.name ]]</para>
|
||||
<para style="P6">[[ company.partner_id.address and company.partner_id.address[0].phone ]]</para>
|
||||
<para style="P6">[[ company.partner_id.address and company.partner_id.address[0].email ]]</para>
|
||||
<para style="P5">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P24">Cash Receipt Voucher [[ (voucher.type == 'rec_voucher' or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="P2">Cash Payment Voucher [[ (voucher.type == 'pay_voucher' or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="P24">Bank Receipt Voucher [[ (voucher.type == 'bank_rec_voucher' or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="P2">Bank Payment Voucher [[ (voucher.type == 'bank_pay_voucher' or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="P23">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
|
||||
<blockTable colWidths="49.0,143.0,116.0,69.0,106.0" style="Table1">
|
||||
<tr>
|
||||
<td>
|
||||
@@ -182,7 +177,7 @@
|
||||
<td>
|
||||
<para style="P11">[[ (move_ids.partner_id and move_ids.partner_id.name) or 'Account']] :</para>
|
||||
<para style="P28">[[ move_ids.account_id.name ]] </para>
|
||||
<para style="P31">[[ get_ref(voucher.id,move_ids) ]]</para>
|
||||
<para style="P28"><i>[[ move_ids.name ]] - [[ get_ref(voucher.id,move_ids) ]]</i></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P21">[[ move_ids.debit ]]</para>
|
||||
@@ -357,7 +352,7 @@
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P23">Receiver's Signature</para>
|
||||
<para style="P23"><i>Receiver's Signature</i></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P23">
|
||||
@@ -370,7 +365,7 @@
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P23">Authorised Signatory</para>
|
||||
<para style="P23"><i>Authorised Signatory</i></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
||||
@@ -1,22 +1,27 @@
|
||||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
# Copyright (c) 2005-2006 TINY SPRL. (http://tiny.be) All Rights Reserved.
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
# WARNING: This program as such is intended to be used by professional
|
||||
# programmers who take the whole responsability of assessing all potential
|
||||
# consequences resulting from its eventual inadequacies and bugs
|
||||
# End users who are looking for a ready-to-use solution with commercial
|
||||
# garantees and support are strongly adviced to contract a Free Software
|
||||
# Service Company
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
# This program is Free Software; you can redistribute it and/or
|
||||
# modify it under the terms of the GNU General Public License
|
||||
# as published by the Free Software Foundation; either version 2
|
||||
# of the License, or (at your option) any later version.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program; if not, write to the Free Software
|
||||
# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
@@ -43,6 +48,4 @@ report_sxw.report_sxw(
|
||||
'account.voucher',
|
||||
'addons/account_voucher/report/report_voucher_amount.rml',
|
||||
parser=report_voucher_amount,header=False
|
||||
)
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
)
|
||||
@@ -16,7 +16,7 @@
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Heading1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<blockValign value="TOP"/>D
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
|
||||
@@ -0,0 +1,166 @@
|
||||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
from report import report_sxw
|
||||
import xml.dom.minidom
|
||||
import os, time
|
||||
import osv
|
||||
import re
|
||||
import tools
|
||||
import pooler
|
||||
import re
|
||||
import sys
|
||||
|
||||
|
||||
class rml_parse(report_sxw.rml_parse):
|
||||
def __init__(self, cr, uid, name, context):
|
||||
super(rml_parse, self).__init__(cr, uid, name, context=None)
|
||||
self.localcontext.update({
|
||||
'comma_me': self.comma_me,
|
||||
'format_date': self._get_and_change_date_format_for_swiss,
|
||||
'strip_name' : self._strip_name,
|
||||
'explode_name' : self._explode_name,
|
||||
})
|
||||
|
||||
def comma_me(self,amount):
|
||||
#print "#" + str(amount) + "#"
|
||||
if not amount:
|
||||
amount = 0.0
|
||||
if type(amount) is float :
|
||||
amount = str('%.2f'%amount)
|
||||
else :
|
||||
amount = str(amount)
|
||||
if (amount == '0'):
|
||||
return ' '
|
||||
orig = amount
|
||||
new = re.sub("^(-?\d+)(\d{3})", "\g<1>'\g<2>", amount)
|
||||
if orig == new:
|
||||
return new
|
||||
else:
|
||||
return self.comma_me(new)
|
||||
|
||||
def _ellipsis(self, string, maxlen=100, ellipsis = '...'):
|
||||
ellipsis = ellipsis or ''
|
||||
try:
|
||||
return string[:maxlen - len(ellipsis) ] + (ellipsis, '')[len(string) < maxlen]
|
||||
except Exception, e:
|
||||
return False
|
||||
|
||||
def _strip_name(self, name, maxlen=50):
|
||||
return self._ellipsis(name, maxlen, '...')
|
||||
|
||||
def _get_and_change_date_format_for_swiss (self,date_to_format):
|
||||
date_formatted=''
|
||||
if date_to_format:
|
||||
date_formatted = strptime (date_to_format,'%Y-%m-%d').strftime('%d.%m.%Y')
|
||||
return date_formatted
|
||||
|
||||
def _explode_name(self,chaine,length):
|
||||
# We will test if the size is less then account
|
||||
full_string = ''
|
||||
if (len(str(chaine)) <= length):
|
||||
return chaine
|
||||
#
|
||||
else:
|
||||
chaine = unicode(chaine,'utf8').encode('iso-8859-1')
|
||||
rup = 0
|
||||
for carac in chaine:
|
||||
rup = rup + 1
|
||||
if rup == length:
|
||||
full_string = full_string + '\n'
|
||||
full_string = full_string + carac
|
||||
rup = 0
|
||||
else:
|
||||
full_string = full_string + carac
|
||||
|
||||
return full_string
|
||||
|
||||
def makeAscii(self,str):
|
||||
try:
|
||||
Stringer = str.encode("utf-8")
|
||||
except UnicodeDecodeError:
|
||||
try:
|
||||
Stringer = str.encode("utf-16")
|
||||
except UnicodeDecodeError:
|
||||
print "UTF_16 Error"
|
||||
Stringer = str
|
||||
else:
|
||||
return Stringer
|
||||
else:
|
||||
return Stringer
|
||||
return Stringer
|
||||
|
||||
def explode_this(self,chaine,length):
|
||||
#chaine = self.repair_string(chaine)
|
||||
chaine = rstrip(chaine)
|
||||
ast = list(chaine)
|
||||
i = length
|
||||
while i <= len(ast):
|
||||
ast.insert(i,'\n')
|
||||
i = i + length
|
||||
chaine = str("".join(ast))
|
||||
return chaine
|
||||
|
||||
def repair_string(self,chaine):
|
||||
ast = list(chaine)
|
||||
UnicodeAst = []
|
||||
_previouslyfound = False
|
||||
i = 0
|
||||
#print str(ast)
|
||||
while i < len(ast):
|
||||
elem = ast[i]
|
||||
try:
|
||||
Stringer = elem.encode("utf-8")
|
||||
except UnicodeDecodeError:
|
||||
to_reencode = elem + ast[i+1]
|
||||
print str(to_reencode)
|
||||
Good_char = to_reencode.decode('utf-8')
|
||||
UnicodeAst.append(Good_char)
|
||||
i += i +2
|
||||
else:
|
||||
UnicodeAst.append(elem)
|
||||
i += i + 1
|
||||
return "".join(UnicodeAst)
|
||||
|
||||
def ReencodeAscii(self,str):
|
||||
print sys.stdin.encoding
|
||||
try:
|
||||
Stringer = str.decode("ascii")
|
||||
except UnicodeEncodeError:
|
||||
print "REENCODING ERROR"
|
||||
return str.encode("ascii")
|
||||
except UnicodeDecodeError:
|
||||
print "DECODING ERROR"
|
||||
return str.encode("ascii")
|
||||
else:
|
||||
print Stringer
|
||||
return Stringer
|
||||
|
||||
def _add_header(self, node, header=1):
|
||||
if header==2:
|
||||
rml_head = self.rml_header2
|
||||
else:
|
||||
rml_head = self.rml_header
|
||||
rml_head = rml_head.replace('<pageGraphics>','''<pageGraphics> <image x="10" y="26cm" height="770.0" width="1120.0" >[[company.logo]] </image> ''')
|
||||
return True
|
||||
|
||||
|
||||
|
||||
+229
-135
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
@@ -19,6 +19,7 @@
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import time
|
||||
import netsvc
|
||||
from osv import fields, osv
|
||||
@@ -26,19 +27,15 @@ import ir
|
||||
import pooler
|
||||
import mx.DateTime
|
||||
from mx.DateTime import RelativeDateTime
|
||||
|
||||
from tools import config
|
||||
from tools.translate import _
|
||||
|
||||
type2journal = {
|
||||
'rec_voucher':'cash',
|
||||
'bank_rec_voucher':'cash',
|
||||
'pay_voucher': 'cash',
|
||||
'bank_pay_voucher':'cash',
|
||||
'cont_voucher':'cash',
|
||||
'journal_sale_voucher':'sale',
|
||||
'journal_pur_voucher':'purchase'
|
||||
}
|
||||
class ir_sequence_type(osv.osv):
|
||||
_inherit = "ir.sequence.type"
|
||||
_columns = {
|
||||
'name': fields.char('Sequence Name',size=128, required=True),
|
||||
'code': fields.char('Sequence Code',size=128, required=True),
|
||||
}
|
||||
ir_sequence_type()
|
||||
|
||||
class account_voucher(osv.osv):
|
||||
def _get_period(self, cr, uid, context):
|
||||
@@ -56,10 +53,28 @@ class account_voucher(osv.osv):
|
||||
return [('none', 'Free Reference')]
|
||||
|
||||
def _get_journal(self, cr, uid, context):
|
||||
type_inv = context.get('type', 'rec_voucher')
|
||||
type_inv = 'rec_voucher'
|
||||
|
||||
if type(context) == type(''):
|
||||
type_inv = context
|
||||
elif type(context) == type({}):
|
||||
type_inv = context.get('type', 'rec_voucher')
|
||||
|
||||
type2journal = {
|
||||
'rec_voucher': 'cash',
|
||||
'bank_rec_voucher': 'cash',
|
||||
'pay_voucher': 'cash',
|
||||
'bank_pay_voucher': 'cash',
|
||||
'cont_voucher': 'cash',
|
||||
'journal_sale_vou': 'sale',
|
||||
'journal_pur_voucher': 'purchase',
|
||||
'journal_voucher':'expanse'
|
||||
}
|
||||
|
||||
journal_obj = self.pool.get('account.journal')
|
||||
res = False
|
||||
res = journal_obj.search(cr, uid, [('type', '=', type2journal.get(type_inv, 'cash'))], limit=1)
|
||||
ttype = type2journal.get(type_inv, 'cash')
|
||||
res = journal_obj.search(cr, uid, [('type', '=', ttype)], limit=1)
|
||||
|
||||
if res:
|
||||
return res[0]
|
||||
else:
|
||||
@@ -83,15 +98,16 @@ class account_voucher(osv.osv):
|
||||
('rec_voucher','Cash Receipt Voucher'),
|
||||
('bank_rec_voucher','Bank Receipt Voucher'),
|
||||
('cont_voucher','Contra Voucher'),
|
||||
('journal_sale_voucher','Journal Sale Voucher'),
|
||||
('journal_sale_vou','Journal Sale Voucher'),
|
||||
('journal_pur_voucher','Journal Purchase Voucher'),
|
||||
],'Type', readonly=True, select=True),
|
||||
('journal_voucher','Journal Voucher'),
|
||||
],'Type', readonly=True, select=True , size=128),
|
||||
'date':fields.date('Date', readonly=True, states={'draft':[('readonly',False)]}),
|
||||
'journal_id':fields.many2one('account.journal', 'Journal', required=True, readonly=True, states={'draft':[('readonly',False)]}),
|
||||
'account_id':fields.many2one('account.account', 'Account', required=True, readonly=True, states={'draft':[('readonly',False)]}),
|
||||
'payment_ids':fields.one2many('account.voucher.line','voucher_id','Voucher Lines', readonly=False, states={'proforma':[('readonly',True)]}),
|
||||
'period_id': fields.many2one('account.period', 'Period', required=True, states={'posted':[('readonly',True)]}),
|
||||
'narration':fields.text('Narration', required=True, readonly=True, states={'draft':[('readonly',False)]}),
|
||||
'narration':fields.text('Narration', readonly=True, states={'draft':[('readonly',False)]}, required=True),
|
||||
'currency_id': fields.many2one('res.currency', 'Currency', required=True, readonly=True, states={'draft':[('readonly',False)]}),
|
||||
'company_id': fields.many2one('res.company', 'Company', required=True),
|
||||
'state':fields.selection(
|
||||
@@ -100,14 +116,15 @@ class account_voucher(osv.osv):
|
||||
('posted','Posted'),
|
||||
('cancel','Cancel')
|
||||
], 'State',
|
||||
readonly=True, size=32),
|
||||
'amount':fields.float('Amount'),
|
||||
readonly=True),
|
||||
'amount':fields.float('Amount', readonly=True),
|
||||
'number':fields.char('Number', size=32, readonly=True),
|
||||
'reference': fields.char('Voucher Reference', size=64),
|
||||
'reference_type': fields.selection(_get_reference_type, 'Reference Type',
|
||||
required=True),
|
||||
'move_id':fields.many2one('account.move', 'Account Entry'),
|
||||
'move_ids':fields.many2many('account.move.line', 'voucher_id', 'account_id', 'rel_account_move', 'Real Entry'),
|
||||
'partner_id':fields.many2one('res.partner', 'Partner', readonly=True, states={'draft':[('readonly',False)]})
|
||||
}
|
||||
|
||||
_defaults = {
|
||||
@@ -123,7 +140,7 @@ class account_voucher(osv.osv):
|
||||
'currency_id': _get_currency,
|
||||
}
|
||||
|
||||
def _get_analytic_lines(self, cr, uid, id):
|
||||
def _get_analityc_lines(self, cr, uid, id):
|
||||
inv = self.browse(cr, uid, [id])[0]
|
||||
cur_obj = self.pool.get('res.currency')
|
||||
|
||||
@@ -134,21 +151,20 @@ class account_voucher(osv.osv):
|
||||
balance=account.balance
|
||||
return {'value':{'amount':balance}}
|
||||
|
||||
|
||||
def onchange_journal(self, cr, uid, ids, journal_id,type):
|
||||
if not journal_id:
|
||||
return {'value':{'account_id':False}}
|
||||
journal = self.pool.get('account.journal')
|
||||
if journal_id and (type in ('rec_voucher','bank_rec_voucher','journal_pur_voucher')):
|
||||
if journal_id and (type in ('rec_voucher','bank_rec_voucher','journal_pur_voucher','journal_voucher')):
|
||||
account_id = journal.browse(cr, uid, journal_id).default_debit_account_id
|
||||
return {'value':{'account_id':account_id.id}}
|
||||
elif journal_id and (type in ('pay_voucher','bank_pay_voucher','journal_sale_voucher')) :
|
||||
elif journal_id and (type in ('pay_voucher','bank_pay_voucher','journal_sale_vou')) :
|
||||
account_id = journal.browse(cr, uid, journal_id).default_credit_account_id
|
||||
return {'value':{'account_id':account_id.id}}
|
||||
else:
|
||||
account_id = journal.browse(cr, uid, journal_id).default_credit_account_id
|
||||
return {'value':{'account_id':account_id.id}}
|
||||
|
||||
|
||||
def open_voucher(self, cr, uid, ids, context={}):
|
||||
obj=self.pool.get('account.voucher').browse(cr,uid,ids)
|
||||
total=0
|
||||
@@ -159,8 +175,8 @@ class account_voucher(osv.osv):
|
||||
return True
|
||||
|
||||
def proforma_voucher(self, cr, uid, ids, context={}):
|
||||
self.action_move_line_create(cr, uid, ids)
|
||||
self.action_number(cr, uid, ids)
|
||||
self.action_move_line_create(cr, uid, ids)
|
||||
self.write(cr, uid, ids, {'state':'posted'})
|
||||
return True
|
||||
|
||||
@@ -173,19 +189,17 @@ class account_voucher(osv.osv):
|
||||
self.write(cr, uid, ids, {'state':'draft'})
|
||||
return True
|
||||
|
||||
|
||||
def unlink(self, cr, uid, ids, context=None):
|
||||
def unlink(self, cr, uid, ids, context={}):
|
||||
vouchers = self.read(cr, uid, ids, ['state'])
|
||||
unlink_ids = []
|
||||
for t in vouchers:
|
||||
if t['state'] in ('draft', 'cancel'):
|
||||
unlink_ids.append(t['id'])
|
||||
else:
|
||||
raise osv.except_osv(_('Invalid action !'), _('Cannot delete invoice(s) which are already opened or paid !'))
|
||||
osv.osv.unlink(self, cr, uid, unlink_ids, context=context)
|
||||
raise osv.except_osv('Invalid action !', 'Cannot delete invoice(s) which are already opened or paid !')
|
||||
osv.osv.unlink(self, cr, uid, unlink_ids)
|
||||
return True
|
||||
|
||||
|
||||
|
||||
def _get_analytic_lines(self, cr, uid, id):
|
||||
inv = self.browse(cr, uid, [id])[0]
|
||||
cur_obj = self.pool.get('res.currency')
|
||||
@@ -217,7 +231,6 @@ class account_voucher(osv.osv):
|
||||
return iml
|
||||
|
||||
def action_move_line_create(self, cr, uid, ids, *args):
|
||||
|
||||
for inv in self.browse(cr, uid, ids):
|
||||
if inv.move_id:
|
||||
continue
|
||||
@@ -238,6 +251,7 @@ class account_voucher(osv.osv):
|
||||
|
||||
date = inv.date
|
||||
total_currency = 0
|
||||
acc_id = None
|
||||
for i in iml:
|
||||
partner_id=i['partner_id']
|
||||
acc_id = i['account_id']
|
||||
@@ -282,14 +296,18 @@ class account_voucher(osv.osv):
|
||||
if journal.sequence_id:
|
||||
name = self.pool.get('ir.sequence').get_id(cr, uid, journal.sequence_id.id)
|
||||
|
||||
move = {'name': name, 'journal_id': journal_id}
|
||||
|
||||
move = {
|
||||
'name': name,
|
||||
'journal_id': journal_id,
|
||||
'voucher_type':inv.type,
|
||||
'narration' : inv.narration
|
||||
}
|
||||
if inv.period_id:
|
||||
move['period_id'] = inv.period_id.id
|
||||
for i in line:
|
||||
i[2]['period_id'] = inv.period_id.id
|
||||
move_id = self.pool.get('account.move').create(cr, uid, move)
|
||||
ref=move['name']
|
||||
ref = move['name']
|
||||
amount=0.0
|
||||
|
||||
#create the first line our self
|
||||
@@ -360,8 +378,10 @@ class account_voucher(osv.osv):
|
||||
cr.execute('insert into voucher_id (account_id,rel_account_move) values (%d, %d)',(int(ids[0]),int(line.id)))
|
||||
|
||||
return True
|
||||
|
||||
|
||||
def line_get_convert(self, cr, uid, x, date, context={}):
|
||||
|
||||
return {
|
||||
'date':date,
|
||||
'date_maturity': x.get('date_maturity', False),
|
||||
@@ -387,36 +407,39 @@ class account_voucher(osv.osv):
|
||||
'WHERE id IN ('+','.join(map(str,ids))+')')
|
||||
for (id, invtype, number, move_id, reference) in cr.fetchall():
|
||||
if not number:
|
||||
number = self.pool.get('ir.sequence').get(cr, uid,
|
||||
invtype)
|
||||
number = self.pool.get('ir.sequence').get(cr, uid, invtype)
|
||||
|
||||
if type in ('pay_voucher', 'rec_voucher','cont_voucher','bank_pay_voucher','bank_rec_voucher','journal_sale_voucher','journal_pur_voucher'):
|
||||
if type in ('pay_voucher', 'journal_voucher', 'rec_voucher','cont_voucher','bank_pay_voucher','bank_rec_voucher','journal_sale_vou','journal_pur_voucher'):
|
||||
ref = reference
|
||||
else:
|
||||
ref = self._convert_ref(cr, uid, number)
|
||||
|
||||
cr.execute('UPDATE account_voucher SET number=%s ' \
|
||||
'WHERE id=%s', (number, id))
|
||||
'WHERE id=%d', (number, id))
|
||||
cr.execute('UPDATE account_move_line SET ref=%s ' \
|
||||
'WHERE move_id=%s AND (ref is null OR ref = \'\')',
|
||||
'WHERE move_id=%d AND (ref is null OR ref = \'\')',
|
||||
(ref, move_id))
|
||||
cr.execute('UPDATE account_analytic_line SET ref=%s ' \
|
||||
'FROM account_move_line ' \
|
||||
'WHERE account_move_line.move_id = %s ' \
|
||||
'WHERE account_move_line.move_id = %d ' \
|
||||
'AND account_analytic_line.move_id = account_move_line.id',
|
||||
(ref, move_id))
|
||||
return True
|
||||
|
||||
|
||||
|
||||
def name_get(self, cr, uid, ids, context={}):
|
||||
if not len(ids):
|
||||
return []
|
||||
types = {
|
||||
'pay_voucher': 'CPV: ',
|
||||
'rec_voucher': 'CRV: ',
|
||||
'cont_voucher': 'CV: ',
|
||||
'bank_pay_voucher': 'BPV: ',
|
||||
'bank_rec_voucher': 'BRV: ',
|
||||
'journal_sale_voucher': 'JSV: ',
|
||||
'journal_pur_voucher': 'JPV: ',
|
||||
'pay_voucher': 'CPV: ',
|
||||
'rec_voucher': 'CRV: ',
|
||||
'cont_voucher': 'CV: ',
|
||||
'bank_pay_voucher': 'BPV: ',
|
||||
'bank_rec_voucher': 'BRV: ',
|
||||
'journal_sale_vou': 'JSV: ',
|
||||
'journal_pur_voucher': 'JPV: ',
|
||||
'journal_voucher':'JV'
|
||||
}
|
||||
return [(r['id'], types[r['type']]+(r['number'] or '')+' '+(r['name'] or '')) for r in self.read(cr, uid, ids, ['type', 'number', 'name'], context, load='_classic_write')]
|
||||
|
||||
@@ -436,7 +459,7 @@ class account_voucher(osv.osv):
|
||||
if default is None:
|
||||
default = {}
|
||||
default = default.copy()
|
||||
default.update({'state':'draft', 'number':False, 'move_id':False, 'move_ids':False})
|
||||
default.update({'state':'draft', 'number':False, 'move_id':False, 'move_ids':False, 'payment_ids':False})
|
||||
if 'date' not in default:
|
||||
default['date'] = time.strftime('%Y-%m-%d')
|
||||
return super(account_voucher, self).copy(cr, uid, id, default, context)
|
||||
@@ -452,7 +475,6 @@ class account_voucher(osv.osv):
|
||||
# will be automatically deleted too
|
||||
account_move_obj.unlink(cr, uid, [i['move_id'][0]])
|
||||
self.write(cr, uid, ids, {'state':'cancel', 'move_id':False})
|
||||
# self._log_event(cr, uid, ids,-1.0, 'Cancel Invoice')
|
||||
return True
|
||||
|
||||
account_voucher()
|
||||
@@ -464,7 +486,7 @@ class VoucherLine(osv.osv):
|
||||
'voucher_id':fields.many2one('account.voucher', 'Voucher'),
|
||||
'name':fields.char('Description', size=256, required=True),
|
||||
'account_id':fields.many2one('account.account','Account', required=True),
|
||||
'partner_id': fields.many2one('res.partner', 'Partner', change_default=True, required=True, ),
|
||||
'partner_id': fields.many2one('res.partner', 'Partner', change_default=True),
|
||||
'amount':fields.float('Amount'),
|
||||
'type':fields.selection([('dr','Debit'),('cr','Credit')], 'Type'),
|
||||
'ref':fields.char('Ref.', size=32),
|
||||
@@ -473,6 +495,7 @@ class VoucherLine(osv.osv):
|
||||
_defaults = {
|
||||
'type': lambda *a: 'cr'
|
||||
}
|
||||
|
||||
def move_line_get(self, cr, uid, voucher_id, context={}):
|
||||
res = []
|
||||
|
||||
@@ -485,115 +508,180 @@ class VoucherLine(osv.osv):
|
||||
res.append(self.move_line_get_item(cr, uid, line, context))
|
||||
return res
|
||||
|
||||
def onchange_partner(self, cr, uid, ids, partner_id, type, type1):
|
||||
def onchange_partner(self, cr, uid, ids, partner_id, ttype,type1):
|
||||
if not partner_id:
|
||||
return {'value' : {'account_id' : False, 'type' : False ,'amount':False}}
|
||||
obj = self.pool.get('res.partner')
|
||||
account_id = False
|
||||
if type1 in ('rec_voucher','bank_rec_voucher'):
|
||||
|
||||
if type1 in ('rec_voucher','bank_rec_voucher', 'journal_voucher'):
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
|
||||
balance=obj.browse(cr,uid,partner_id).credit
|
||||
type = 'cr'
|
||||
balance = obj.browse(cr,uid,partner_id).credit
|
||||
ttype = 'cr'
|
||||
elif type1 in ('pay_voucher','bank_pay_voucher','cont_voucher') :
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_payable
|
||||
balance=obj.browse(cr,uid,partner_id).debit
|
||||
type = 'dr'
|
||||
elif type1 in ('journal_sale_voucher') :
|
||||
balance = obj.browse(cr,uid,partner_id).debit
|
||||
ttype = 'dr'
|
||||
elif type1 in ('journal_sale_vou') :
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
|
||||
balance=obj.browse(cr,uid,partner_id).credit
|
||||
type = 'dr'
|
||||
balance = obj.browse(cr,uid,partner_id).credit
|
||||
ttype = 'dr'
|
||||
elif type1 in ('journal_pur_voucher') :
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_payable
|
||||
balance=obj.browse(cr,uid,partner_id).debit
|
||||
type = 'cr'
|
||||
|
||||
balance = obj.browse(cr,uid,partner_id).debit
|
||||
ttype = 'cr'
|
||||
|
||||
return {
|
||||
'value' : {'account_id' : account_id.id, 'type' : type, 'amount':balance}
|
||||
'value' : {'account_id' : account_id.id, 'type' : ttype, 'amount':balance}
|
||||
}
|
||||
|
||||
def onchange_amount(self, cr, uid, ids,partner_id,amount, type,type1):
|
||||
if not amount:
|
||||
return {'value' : {'type' : False}}
|
||||
obj = self.pool.get('res.partner')
|
||||
if type1 in ('rec_voucher','bank_rec_voucher'):
|
||||
if amount < 0 :
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_payable
|
||||
type = 'dr'
|
||||
else:
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
|
||||
type = 'cr'
|
||||
|
||||
elif type1 in ('pay_voucher','bank_pay_voucher','cont_voucher') :
|
||||
if amount < 0 :
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
|
||||
type = 'cr'
|
||||
else:
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_payable
|
||||
type = 'dr'
|
||||
return {'value' : {}}
|
||||
if partner_id:
|
||||
|
||||
obj = self.pool.get('res.partner')
|
||||
if type1 in ('rec_voucher', 'bank_rec_voucher', 'journal_voucher'):
|
||||
if amount < 0 :
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_payable
|
||||
type = 'dr'
|
||||
else:
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
|
||||
type = 'cr'
|
||||
|
||||
elif type1 in ('pay_voucher','bank_pay_voucher','cont_voucher') :
|
||||
if amount < 0 :
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
|
||||
type = 'cr'
|
||||
else:
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_payable
|
||||
type = 'dr'
|
||||
|
||||
elif type1 in ('journal_sale_vou') :
|
||||
if amount < 0 :
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_payable
|
||||
type = 'cr'
|
||||
else:
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
|
||||
type = 'dr'
|
||||
|
||||
elif type1 in ('journal_pur_voucher') :
|
||||
if amount< 0 :
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
|
||||
type = 'dr'
|
||||
else:
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_payable
|
||||
type = 'cr'
|
||||
else:
|
||||
if type1 in ('rec_voucher', 'bank_rec_voucher', 'journal_voucher'):
|
||||
if amount < 0 :
|
||||
|
||||
type = 'dr'
|
||||
else:
|
||||
|
||||
type = 'cr'
|
||||
|
||||
elif type1 in ('pay_voucher','bank_pay_voucher','cont_voucher') :
|
||||
if amount < 0 :
|
||||
|
||||
type = 'cr'
|
||||
else:
|
||||
|
||||
type = 'dr'
|
||||
|
||||
elif type1 in ('journal_sale_vou') :
|
||||
if amount < 0 :
|
||||
|
||||
type = 'cr'
|
||||
else:
|
||||
|
||||
type = 'dr'
|
||||
|
||||
elif type1 in ('journal_pur_voucher') :
|
||||
if amount< 0 :
|
||||
|
||||
type = 'dr'
|
||||
else:
|
||||
|
||||
type = 'cr'
|
||||
|
||||
elif type1 in ('journal_sale_voucher') :
|
||||
if amount < 0 :
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_payable
|
||||
type = 'cr'
|
||||
else:
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
|
||||
type = 'dr'
|
||||
|
||||
elif type1 in ('journal_pur_voucher') :
|
||||
if amount< 0 :
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
|
||||
type = 'dr'
|
||||
else:
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_payable
|
||||
type = 'cr'
|
||||
|
||||
return {
|
||||
'value' : { 'type' : type , 'amount':amount}
|
||||
}
|
||||
|
||||
|
||||
def onchange_type(self, cr, uid, ids,partner_id,amount,type,type1):
|
||||
if not partner_id:
|
||||
return {'value' : {'type' : False}}
|
||||
obj = self.pool.get('res.partner')
|
||||
|
||||
if type1 in ('rec_voucher','bank_rec_voucher'):
|
||||
if type == 'dr' :
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_payable
|
||||
total=amount*(-1)
|
||||
else:
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
|
||||
total=amount*1
|
||||
if partner_id:
|
||||
|
||||
elif type1 in ('pay_voucher','bank_pay_voucher','cont_voucher') :
|
||||
if type == 'cr' :
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
|
||||
amount*=-1
|
||||
else:
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_payable
|
||||
amount*=1
|
||||
obj = self.pool.get('res.partner')
|
||||
|
||||
if type1 in ('rec_voucher','bank_rec_voucher', 'journal_voucher'):
|
||||
if type == 'dr' :
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_payable
|
||||
total=amount*(-1)
|
||||
else:
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
|
||||
total=amount*(-1)
|
||||
|
||||
elif type1 in ('pay_voucher','bank_pay_voucher','cont_voucher') :
|
||||
if type == 'cr' :
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
|
||||
total=amount*(-1)
|
||||
else:
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_payable
|
||||
total=amount*(-1)
|
||||
|
||||
elif type1 in ('journal_sale_vou') :
|
||||
if type == 'cr' :
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_payable
|
||||
total=amount*(-1)
|
||||
else:
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
|
||||
total=amount*(-1)
|
||||
|
||||
elif type1 in ('journal_sale_voucher') :
|
||||
if type == 'cr' :
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_payable
|
||||
amount*=-1
|
||||
else:
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
|
||||
amount*=1
|
||||
|
||||
elif type1 in ('journal_pur_voucher') :
|
||||
if type == 'dr' :
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
|
||||
amount*=-1
|
||||
else:
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_payable
|
||||
amount*=1
|
||||
|
||||
elif type1 in ('journal_pur_voucher') :
|
||||
if type == 'dr' :
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
|
||||
total=amount*(-1)
|
||||
else:
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_payable
|
||||
total=amount*(-1)
|
||||
else:
|
||||
if type1 in ('rec_voucher','bank_rec_voucher', 'journal_voucher'):
|
||||
if type == 'dr' :
|
||||
|
||||
total=amount*(-1)
|
||||
else:
|
||||
|
||||
total=amount*(-1)
|
||||
|
||||
elif type1 in ('pay_voucher','bank_pay_voucher','cont_voucher') :
|
||||
if type == 'cr' :
|
||||
|
||||
total=amount*(-1)
|
||||
else:
|
||||
|
||||
total=amount*(-1)
|
||||
|
||||
elif type1 in ('journal_sale_vou') :
|
||||
if type == 'cr' :
|
||||
|
||||
total=amount*(-1)
|
||||
else:
|
||||
|
||||
total=amount*(-1)
|
||||
|
||||
elif type1 in ('journal_pur_voucher') :
|
||||
if type == 'dr' :
|
||||
|
||||
total=amount*(-1)
|
||||
else:
|
||||
|
||||
total=amount*(-1)
|
||||
|
||||
return {
|
||||
'value' : {'type' : type , 'amount':total}
|
||||
}
|
||||
|
||||
|
||||
def move_line_get_item(self, cr, uid, line, context={}):
|
||||
return {
|
||||
'type':'src',
|
||||
@@ -602,7 +690,13 @@ class VoucherLine(osv.osv):
|
||||
'account_id':line.account_id.id,
|
||||
'partner_id':line.partner_id.id or False ,
|
||||
'account_analytic_id':line.account_analytic_id.id or False,
|
||||
'ref' : line.ref
|
||||
}
|
||||
|
||||
VoucherLine()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
@@ -1,147 +0,0 @@
|
||||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
import time
|
||||
import netsvc
|
||||
from osv import fields, osv
|
||||
import ir
|
||||
import pooler
|
||||
import mx.DateTime
|
||||
from mx.DateTime import RelativeDateTime
|
||||
|
||||
from tools import config
|
||||
|
||||
class Account(osv.osv):
|
||||
_inherit = "account.account"
|
||||
|
||||
def __compute(self, cr, uid, ids, field_names, arg, context={}, query=''):
|
||||
#compute the balance/debit/credit accordingly to the value of field_name for the given account ids
|
||||
mapping = {
|
||||
'balance': "COALESCE(SUM(l.debit) - SUM(l.credit) , 0) as balance ",
|
||||
'debit': "COALESCE(SUM(l.debit), 0) as debit ",
|
||||
'credit': "COALESCE(SUM(l.credit), 0) as credit "
|
||||
}
|
||||
#get all the necessary accounts
|
||||
ids2 = self._get_children_and_consol(cr, uid, ids, context)
|
||||
acc_set = ",".join(map(str, ids2))
|
||||
#compute for each account the balance/debit/credit from the move lines
|
||||
accounts = {}
|
||||
if ids2:
|
||||
query = self.pool.get('account.move.line')._query_get(cr, uid,
|
||||
context=context)
|
||||
cr.execute(("SELECT l.account_id as id, " +\
|
||||
' , '.join(map(lambda x: mapping[x], field_names)) +
|
||||
"FROM " \
|
||||
"account_move_line l " \
|
||||
"WHERE " \
|
||||
"l.account_id IN (%s) " \
|
||||
"AND " + query + " " \
|
||||
"GROUP BY l.account_id") % (acc_set, ))
|
||||
|
||||
for res in cr.dictfetchall():
|
||||
accounts[res['id']] = res
|
||||
|
||||
#for the asked accounts, get from the dictionnary 'accounts' the value of it
|
||||
res = {}
|
||||
for id in ids:
|
||||
res[id] = self._get_account_values(cr, uid, id, accounts, field_names, context)
|
||||
for id in ids:
|
||||
open=self.browse(cr, uid, id, context)
|
||||
type_id=open.user_type
|
||||
obj=self.pool.get('account.account.type').browse(cr,uid,type_id.id)
|
||||
open_balance=open.open_bal
|
||||
if obj.code in ('cash','asset','expense'):
|
||||
res[id]['balance']+=open_balance
|
||||
elif obj.code in ('equity','income','liability'):
|
||||
total=open_balance*(-1)
|
||||
res[id]['balance']+=total
|
||||
else:
|
||||
res[id]=res[id]
|
||||
return res
|
||||
|
||||
def _get_account_values(self, cr, uid, id, accounts, field_names, context={}):
|
||||
res = {}.fromkeys(field_names, 0.0)
|
||||
browse_rec = self.browse(cr, uid, id)
|
||||
if browse_rec.type == 'consolidation':
|
||||
ids2 = self.read(cr, uid, [browse_rec.id], ['child_consol_ids'], context)[0]['child_consol_ids']
|
||||
for t in self.search(cr, uid, [('parent_id', 'child_of', [browse_rec.id])]):
|
||||
if t not in ids2 and t != browse_rec.id:
|
||||
ids2.append(t)
|
||||
for i in ids2:
|
||||
tmp = self._get_account_values(cr, uid, i, accounts, field_names, context)
|
||||
for a in field_names:
|
||||
res[a] += tmp[a]
|
||||
else:
|
||||
ids2 = self.search(cr, uid, [('parent_id', 'child_of', [browse_rec.id])])
|
||||
for i in ids2:
|
||||
for a in field_names:
|
||||
res[a] += accounts.get(i, {}).get(a, 0.0)
|
||||
return res
|
||||
|
||||
def _diff(self, cr, uid, ids, field_name, arg, context={}):
|
||||
|
||||
res={}
|
||||
dr_total=0.0
|
||||
cr_total=0.0
|
||||
difference=0.0
|
||||
for id in ids:
|
||||
open=self.browse(cr, uid, id, context)
|
||||
if open.type1 == 'dr':
|
||||
dr_total+=open.open_bal
|
||||
elif open.type1 == 'cr':
|
||||
cr_total+=open.open_bal
|
||||
else:
|
||||
difference=0.0
|
||||
difference=dr_total-cr_total
|
||||
for id in ids:
|
||||
res[id]=difference
|
||||
return res
|
||||
|
||||
_columns = {
|
||||
'open_bal' : fields.float('Opening Balance',digits=(16,2)),
|
||||
'diff' : fields.function(_diff, digits=(16,2),method=True,string='Difference of Opening Bal.'),
|
||||
'type1':fields.selection([('dr','Debit'),('cr','Credit'),('none','None')], 'Dr/Cr',store=True),
|
||||
'balance': fields.function(__compute, digits=(16,2), method=True, string='Closing Balance', multi='balance'),
|
||||
'credit': fields.function(__compute, digits=(16,2), method=True, string='Credit', multi='balance'),
|
||||
'debit': fields.function(__compute, digits=(16,2), method=True, string='Debit', multi='balance'),
|
||||
|
||||
|
||||
}
|
||||
|
||||
|
||||
def onchange_type(self, cr, uid, ids,user_type,type1):
|
||||
obj=self.pool.get('account.account.type').browse(cr,uid,user_type)
|
||||
account_type=obj.code
|
||||
if not account_type:
|
||||
return {'value' : {}}
|
||||
if account_type in ('cash','asset','expense'):
|
||||
type1 = 'dr'
|
||||
elif account_type in ('equity','income','liability') :
|
||||
type1 = 'cr'
|
||||
else:
|
||||
type1 = 'none'
|
||||
|
||||
return {
|
||||
'value' : {'type1' : type1}
|
||||
}
|
||||
|
||||
Account()
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
+27
-9
@@ -1,7 +1,7 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<openerp>
|
||||
|
||||
<data>
|
||||
<data noupdate="1">
|
||||
<record model="res.request.link" id="req_link_voucher">
|
||||
<field name="name">Voucher</field>
|
||||
<field name="object">account.voucher</field>
|
||||
@@ -32,12 +32,12 @@
|
||||
<field name="code">cont_voucher</field>
|
||||
</record>
|
||||
<record model="ir.sequence.type" id="seq_type_jou_sale_voucher">
|
||||
<field name="name">Sales Journal Voucher</field>
|
||||
<field name="code">journal_sale_voucher</field>
|
||||
<field name="name">Account Journal Voucher</field>
|
||||
<field name="code">journal_sale_vou</field>
|
||||
</record>
|
||||
<record model="ir.sequence.type" id="seq_type_jou_pur_voucher">
|
||||
<field name="name">Purchase Journal Voucher</field>
|
||||
<field name="code">journal_pur_voucher</field>
|
||||
<field name="name">Account Journal Voucher</field>
|
||||
<field name="code">journal_pur_vou</field>
|
||||
</record>
|
||||
|
||||
<!--
|
||||
@@ -75,18 +75,36 @@
|
||||
<field name="prefix">%(year)s/</field>
|
||||
</record>
|
||||
<record model="ir.sequence" id="seq_jou_sale_voucher">
|
||||
<field name="name">Sales Journal Voucher</field>
|
||||
<field name="code">journal_sale_voucher</field>
|
||||
<field name="name">Account Journal Voucher</field>
|
||||
<field name="code">journal_sale_vou</field>
|
||||
<field name="padding" eval="3"/>
|
||||
<field name="prefix">%(year)s/</field>
|
||||
</record>
|
||||
<record model="ir.sequence" id="seq_jou_pur_voucher">
|
||||
<field name="name">Purchase Journal Voucher</field>
|
||||
<field name="code">journal_pur_voucher</field>
|
||||
<field name="name">Account Journal Voucher</field>
|
||||
<field name="code">journal_pur_vou</field>
|
||||
<field name="padding" eval="3"/>
|
||||
<field name="prefix">%(year)s/</field>
|
||||
</record>
|
||||
|
||||
<!--
|
||||
Sequences types for analytic account
|
||||
|
||||
<record model="ir.sequence.type" id="seq_type_analytic_account">
|
||||
<field name="name">Analytic account</field>
|
||||
<field name="code">account.analytic.account</field>
|
||||
</record>
|
||||
|
||||
|
||||
Sequence for analytic account
|
||||
|
||||
<record model="ir.sequence" id="seq_analytic_account">
|
||||
<field name="name">Analytic account sequence</field>
|
||||
<field name="code">account.analytic.account</field>
|
||||
<field name="padding" eval="3" />
|
||||
<field name="number_next" eval="2708" />
|
||||
</record>
|
||||
-->
|
||||
</data>
|
||||
</openerp>
|
||||
|
||||
@@ -23,43 +23,46 @@
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Voucher">
|
||||
<notebook>
|
||||
<page string="Entry">
|
||||
<field name="number"/>
|
||||
<field name="type" select="2" on_change="onchange_journal(journal_id,type)"/>
|
||||
<field name="name" select="1"/>
|
||||
<field name="journal_id" select="1" on_change="onchange_journal(journal_id,type)"/>
|
||||
<field name="account_id" select="2" on_change="onchange_account(account_id)"/>
|
||||
<field name="amount" select="1"/>
|
||||
<newline/>
|
||||
<field name="payment_ids" colspan="4" nolabel="1">
|
||||
<group col="6" colspan="4">
|
||||
<field name="name" select="1" colspan="4"/>
|
||||
<field name="journal_id" select="1" on_change="onchange_journal(journal_id,type)"/>
|
||||
<field name="account_id" select="2" on_change="onchange_account(account_id)"/>
|
||||
<field name="type" select="2" on_change="onchange_journal(journal_id,type)"/>
|
||||
<field name="number"/>
|
||||
<!--field name="amount" select="1" invisible="1"/-->
|
||||
<!--field name="partner_id" select="2"/-->
|
||||
</group>
|
||||
<notebook colspan="4">
|
||||
<page string="Entry Lines">
|
||||
<field name="payment_ids" colspan="4" nolabel="1" height="275">
|
||||
<tree string="Voucher Lines" editable="top">
|
||||
<field name="account_analytic_id"/>
|
||||
<field name="partner_id" on_change="onchange_partner(partner_id, type, parent.type)"/>
|
||||
<field name="partner_id" on_change="onchange_partner(partner_id,type,parent.type)"/>
|
||||
<field name="account_id"/>
|
||||
<field name="name"/>
|
||||
<field name="ref"/>
|
||||
<field name="amount"/>
|
||||
<field name="type"/>
|
||||
<field name="amount"/>
|
||||
<field name="ref"/>
|
||||
</tree>
|
||||
</field>
|
||||
<separator string="Narration" colspan="4"/>
|
||||
<field name="narration" colspan="4" nolabel="1"/>
|
||||
<group col="6" colspan="6">
|
||||
<field name="state"/>
|
||||
<button name="open_voucher" string="Pro-forma" states="draft" type="object"/>
|
||||
<button name="proforma_voucher" string="Create" states="proforma" type="object"/>
|
||||
<button name="cancel_voucher" string="Cancel" states="draft,proforma" type="object"/>
|
||||
<button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object"/>
|
||||
<button name="open_voucher" string="Pro-forma" states="draft" type="object" icon="gtk-open"/>
|
||||
<button name="proforma_voucher" string="Create" states="proforma" type="object" icon="gtk-go-forward"/>
|
||||
<button name="cancel_voucher" string="Cancel" states="draft,proforma,posted" type="object" icon="gtk-cancel"/>
|
||||
<button name="action_cancel_draft" states="cancel" type="object" string="Set to Draft" icon="gtk-convert"/>
|
||||
</group>
|
||||
</page>
|
||||
<page string="Other Info">
|
||||
<field name="company_id" select="1"/>
|
||||
<field name="reference_type" select="2" nolabel="1" size="0"/>
|
||||
<field name="reference" select="1" nolabel="1"/>
|
||||
<field name="currency_id" select="1" />
|
||||
<field name="period_id"/>
|
||||
<field name="date" select="1"/>
|
||||
<!--field name="reference_type" select="2" nolabel="1" size="0"/>
|
||||
<field name="reference" select="1" nolabel="1"/-->
|
||||
<separator string="General Entries" colspan="4"/>
|
||||
<field name="move_ids" colspan="4" nolabel="1" readonly="1"/>
|
||||
</page>
|
||||
</notebook>
|
||||
@@ -101,56 +104,7 @@
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Receipt Vouchers/Cash Receipts"
|
||||
id="menu_action_receipt_cashreceipt_voucher_list" action="action_receipt_cashreceipt_voucher_list"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_draft_cash_rec_voucher_form">
|
||||
<field name="name">Cash Receipt Voucher</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" eval="view_voucher_tree"/>
|
||||
<field name="domain">[('type','=','rec_voucher'),('state','=','draft')]</field>
|
||||
<field name="context">{'type':'rec_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Receipt Vouchers/Cash Receipts/Draf Cash Receipt"
|
||||
id="menu_action_draft_cash_rec_voucher_form" action="action_draft_cash_rec_voucher_form"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_performa_cash_rec_voucher_form">
|
||||
<field name="name">Cash Receipt Voucher</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" eval="view_voucher_tree"/>
|
||||
<field name="domain">[('type','=','rec_voucher'),('state','=','proforma')]</field>
|
||||
<field name="context">{'type':'rec_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Receipt Vouchers/Cash Receipts/Pro-forma Cash Receipt"
|
||||
id="menu_action_performa_cash_rec_voucher_form" action="action_performa_cash_rec_voucher_form"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_posted_cash_rec_voucher_form">
|
||||
<field name="name">Cash Receipt Voucher</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" eval="view_voucher_tree"/>
|
||||
<field name="domain">[('type','=','rec_voucher'),('state','=','posted')]</field>
|
||||
<field name="context">{'type':'rec_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Receipt Vouchers/Cash Receipts/Posted Cash Receipt"
|
||||
id="menu_action_posted_cash_rec_voucher_form" action="action_posted_cash_rec_voucher_form"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_cancel_cash_rec_voucher_form">
|
||||
<field name="name">Cash Receipt Voucher</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" eval="view_voucher_tree"/>
|
||||
<field name="domain">[('type','=','rec_voucher'),('state','=','cancel')]</field>
|
||||
<field name="context">{'type':'rec_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Receipt Vouchers/Cash Receipts/Cancel Cash Receipt"
|
||||
id="menu_action_cancel_cash_rec_voucher_form" action="action_cancel_cash_rec_voucher_form"/>
|
||||
|
||||
|
||||
|
||||
<record model="ir.actions.act_window" id="action_view_cash_rec_voucher_form">
|
||||
<field name="name">Cash Receipt Voucher</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
@@ -169,7 +123,7 @@
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" eval="view_voucher_tree"/>
|
||||
<field name="domain">[('type','=','bank_rec_voucher')]</field>
|
||||
<field name="context">{'type':'rec_voucher'}</field>
|
||||
<field name="context">{'type':'bank_rec_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Receipt Vouchers/Bank Receipts"
|
||||
id="menu_action_receipt_bakreceipt_voucher_list" action="action_receipt_bakreceipt_voucher_list"/>
|
||||
@@ -197,7 +151,7 @@
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" eval="view_voucher_tree"/>
|
||||
<field name="domain">[('type','like','pay_voucher')]</field>
|
||||
<field name="context">{'type':'rec_voucher'}</field>
|
||||
<field name="context">{'type':'pay_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Payment Vouchers"
|
||||
id="menu_action_payments_voucher_list" action="action_payments_voucher_list"/>
|
||||
@@ -209,7 +163,7 @@
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" eval="view_voucher_tree"/>
|
||||
<field name="domain">[('type','=','pay_voucher')]</field>
|
||||
<field name="context">{'type':'rec_voucher'}</field>
|
||||
<field name="context">{'type':'pay_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Payment Vouchers/Cash Payments"
|
||||
id="menu_action_payments_cashpay_voucher_list" action="action_payments_cashpay_voucher_list"/>
|
||||
@@ -232,7 +186,7 @@
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" eval="view_voucher_tree"/>
|
||||
<field name="domain">[('type','=','bank_pay_voucher')]</field>
|
||||
<field name="context">{'type':'rec_voucher'}</field>
|
||||
<field name="context">{'type':'bank_pay_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Payment Vouchers/Bank Payments"
|
||||
id="menu_action_payments_bankpay_voucher_list" action="action_payments_bankpay_voucher_list"/>
|
||||
@@ -292,5 +246,19 @@
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Other Vouchers/Journal Purchase Voucher" id="menu_action_view_jour_pur_voucher_form" action="action_view_jour_pur_voucher_form"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_view_jour_voucher_form">
|
||||
<field name="name">Journal Voucher</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form,tree</field>
|
||||
<field name="view_id" eval="view_voucher_form"/>
|
||||
<field name="domain">[('type','=','journal_voucher')]</field>
|
||||
<field name="context">{'type':'journal_voucher'}</field>
|
||||
</record>
|
||||
<menuitem
|
||||
name="Financial Management/Voucher Entries/Other Vouchers/Journal Voucher"
|
||||
id="menu_action_view_jour_voucher_form"
|
||||
action="action_view_jour_voucher_form"/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
</openerp>
|
||||
|
||||
@@ -0,0 +1,19 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<wizard
|
||||
id="wizard_account_voucher_open"
|
||||
model="account.voucher"
|
||||
name="account.voucher.open"
|
||||
menu="False"
|
||||
string="Open a Voucher Entry"/>
|
||||
<menuitem
|
||||
action="wizard_account_voucher_open"
|
||||
id="menu_wizard_account_voucher_open"
|
||||
name="Financial Management/Voucher Entries/Open Vouchers"
|
||||
sequence="0"
|
||||
type="wizard"/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
+1
-1
@@ -72,4 +72,4 @@
|
||||
<field name="signal">open_voucher</field>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
</openerp>
|
||||
@@ -1,23 +1 @@
|
||||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
import open_voucher
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
@@ -1,22 +1,30 @@
|
||||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
# Copyright (c) 2004-2008 TINY SPRL. (http://tiny.be) All Rights Reserved.
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
# $Id$
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
# WARNING: This program as such is intended to be used by professional
|
||||
# programmers who take the whole responsability of assessing all potential
|
||||
# consequences resulting from its eventual inadequacies and bugs
|
||||
# End users who are looking for a ready-to-use solution with commercial
|
||||
# garantees and support are strongly adviced to contract a Free Software
|
||||
# Service Company
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
# This program is Free Software; you can redistribute it and/or
|
||||
# modify it under the terms of the GNU General Public License
|
||||
# as published by the Free Software Foundation; either version 2
|
||||
# of the License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program; if not, write to the Free Software
|
||||
# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
@@ -102,4 +110,4 @@ class OpenVoucherEntries(wizard.interface):
|
||||
}
|
||||
OpenVoucherEntries('account.voucher.open')
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
@@ -72,8 +72,8 @@ class crm_cases(osv.osv):
|
||||
'case_id': fields.many2one('crm.case', 'Related Case'),
|
||||
'partner_name': fields.char('Employee Name', size=64),
|
||||
'partner_name2': fields.char('Employee Email', size=64),
|
||||
'partner_phone': fields.char('Phone', size=16),
|
||||
'partner_mobile': fields.char('Mobile', size=16),
|
||||
'partner_phone': fields.char('Phone', size=32),
|
||||
'partner_mobile': fields.char('Mobile', size=32),
|
||||
}
|
||||
|
||||
def stage_next(self, cr, uid, ids, context={}):
|
||||
|
||||
@@ -16,7 +16,7 @@
|
||||
<field eval=""Michel Lafont"" name="partner_name2"/>
|
||||
<field eval=""(726) 782-0636"" name="partner_mobile"/>
|
||||
<field eval="1" name="active"/>
|
||||
<field name="categ_id" ref="crm_configuration.category_lead5"/>
|
||||
<field name="categ_id" ref="crm_configuration.categ_lead6"/>
|
||||
<field name="stage_id" ref="crm_configuration.stage_lead1"/>
|
||||
<field eval=""The Oil Company"" name="partner_name"/>
|
||||
<field eval=""(769) 703-274"" name="partner_phone"/>
|
||||
|
||||
@@ -158,18 +158,29 @@ class invoice_create(wizard.interface):
|
||||
pool.get('account.invoice.line').create(cr, uid, curr_line)
|
||||
strids = ','.join(map(str, data['ids']))
|
||||
cr.execute("update account_analytic_line set invoice_id=%%s WHERE account_id = %%s and id IN (%s)" % strids, (last_invoice,account.id,))
|
||||
|
||||
pool.get('account.invoice').button_reset_taxes(cr, uid, [last_invoice], context)
|
||||
|
||||
return {
|
||||
'domain': "[('id','in', ["+','.join(map(str,invoices))+"])]",
|
||||
'name': _('Invoices'),
|
||||
'view_type': 'form',
|
||||
'view_mode': 'tree,form',
|
||||
'res_model': 'account.invoice',
|
||||
'view_id': False,
|
||||
'context': "{'type':'out_invoice'}",
|
||||
'type': 'ir.actions.act_window'
|
||||
}
|
||||
|
||||
mod_obj = pooler.get_pool(cr.dbname).get('ir.model.data')
|
||||
act_obj = pooler.get_pool(cr.dbname).get('ir.actions.act_window')
|
||||
|
||||
mod_id = mod_obj.search(cr, uid, [('name', '=', 'action_invoice_tree1')])[0]
|
||||
res_id = mod_obj.read(cr, uid, mod_id, ['res_id'])['res_id']
|
||||
act_win = act_obj.read(cr, uid, res_id, [])
|
||||
act_win['domain'] = [('id','in',[(','.join(map(str,invoices)))]),('type','=','out_invoice')]
|
||||
act_win['name'] = _('Invoices')
|
||||
return act_win
|
||||
|
||||
# return {
|
||||
# 'domain': "[('id','in', ["+','.join(map(str,invoices))+"])]",
|
||||
# 'name': _('Invoices'),
|
||||
# 'view_type': 'form',
|
||||
# 'view_mode': 'tree,form',
|
||||
# 'res_model': 'account.invoice',
|
||||
# 'view_id': False,
|
||||
# 'context': "{'type':'out_invoice'}",
|
||||
# 'type': 'ir.actions.act_window'
|
||||
# }
|
||||
|
||||
|
||||
_create_form = """<?xml version="1.0"?>
|
||||
|
||||
@@ -12,3 +12,4 @@
|
||||
"access_stock_picking_pos_user","stock.picking pos_user","stock.model_stock_picking","point_of_sale.group_pos_user",1,1,1,1
|
||||
"access_sale_shop_pos_user","sale.shop pos_user","sale.model_sale_shop","point_of_sale.group_pos_user",1,0,0,0
|
||||
"access_pos_order_stock_worker","pos.order stock_worker","model_pos_order","stock.group_stock_user",1,0,0,0
|
||||
"access_stock_move_pos_user","stock.move pos_user","stock.model_stock_move","point_of_sale.group_pos_user",1,1,1,1
|
||||
|
||||
|
+2
-2
@@ -880,12 +880,12 @@ class sale_order_line(osv.osv):
|
||||
pack = self.pool.get('product.packaging').browse(cr, uid, packaging, context)
|
||||
q = product_uom_obj._compute_qty(cr, uid, uom, pack.qty, default_uom)
|
||||
# qty = qty - qty % q + q
|
||||
if qty and (not (qty % q) == 0):
|
||||
if qty and (q and not (qty % q) == 0):
|
||||
ean = pack.ean
|
||||
qty_pack = pack.qty
|
||||
type_ul = pack.ul
|
||||
warn_msg = "You selected a quantity of %d Units.\nBut it's not compatible with the selected packaging.\nHere is a proposition of quantities according to the packaging: " % (qty)
|
||||
warn_msg = warn_msg + "\n\nEAN: " + str(ean) + " Quantiny: " + str(qty_pack) + " Type of ul: " + str(type_ul.name)
|
||||
warn_msg = warn_msg + "\n\nEAN: " + str(ean) + " Quantity: " + str(qty_pack) + " Type of ul: " + str(type_ul.name)
|
||||
warning={
|
||||
'title':'Packing Information !',
|
||||
'message': warn_msg
|
||||
|
||||
Reference in New Issue
Block a user