diff --git a/addons/account/report/account_balance.rml b/addons/account/report/account_balance.rml index 73c879ead52..6f9dd74e9cc 100644 --- a/addons/account/report/account_balance.rml +++ b/addons/account/report/account_balance.rml @@ -57,9 +57,12 @@ - - + + + + + @@ -85,17 +88,18 @@ - - - + + + - + - + + @@ -122,7 +126,6 @@ fontSize="8.0" /> Code - Account + Account Debit @@ -173,11 +176,11 @@ [[ repeatIn(lines(data['form']), 'a') ]][[ a['code'] or removeParentNode('tr') ]] - + [[ ...*(a['level']) ]] [[ a['name'] ]] [[ (a['level']<3 and setTag('tr','tr',{'style':'TrLevel'+str(a['level']), 'paraStyle':('Level'+str(a['level']))})) or removeParentNode('font') ]] [[ (a['level']>2 and setTag('tr','tr',{'style':'TrLevel', 'paraStyle':('Level')})) or removeParentNode('font') ]] - [[ '...'*(a['level']) ]] [[ a['name'] ]] + [[ a['type']=='view' and removeParentNode('font') ]][[ formatLang(a['debit']) ]] @@ -194,4 +197,4 @@ - + \ No newline at end of file diff --git a/addons/account/report/account_tax_code.py b/addons/account/report/account_tax_code.py index aacefae98e8..972646c96cf 100644 --- a/addons/account/report/account_tax_code.py +++ b/addons/account/report/account_tax_code.py @@ -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({ diff --git a/addons/account/report/invoice.rml b/addons/account/report/invoice.rml index 3542841e7b4..19a02969dc7 100644 --- a/addons/account/report/invoice.rml +++ b/addons/account/report/invoice.rml @@ -495,7 +495,7 @@ [[ formatLang(t.base) ]] - [[ formatLang(t.amount) ]][[ t.tax_code_id.notprintable and removeParentNode('blockTable') or '' ]] + [[ t.tax_code_id.notprintable and removeParentNode('blockTable') or '' ]][[ formatLang(t.amount) ]] diff --git a/addons/account_invoice_layout/report/report_account_invoice_layout.py b/addons/account_invoice_layout/report/report_account_invoice_layout.py index 919ccd90bb9..a577f7d656a 100644 --- a/addons/account_invoice_layout/report/report_account_invoice_layout.py +++ b/addons/account_invoice_layout/report/report_account_invoice_layout.py @@ -1,7 +1,7 @@ # -*- encoding: utf-8 -*- ############################################################################## # -# OpenERP, Open Source Management Solution +# OpenERP, Open Source Management Solution # Copyright (C) 2004-2009 Tiny SPRL (). 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 diff --git a/addons/account_invoice_layout/report/report_account_invoice_layout.rml b/addons/account_invoice_layout/report/report_account_invoice_layout.rml index d22e86b075d..1c020b6e862 100644 --- a/addons/account_invoice_layout/report/report_account_invoice_layout.rml +++ b/addons/account_invoice_layout/report/report_account_invoice_layout.rml @@ -130,8 +130,7 @@ -Document -: +Document: [[o.name]] @@ -143,7 +142,7 @@ - + Description @@ -166,64 +165,80 @@
-[[ repeat_In(invoice_lines(o), 'a') ]] - - - -[[ a['type']=='text' and removeParentNode('tr')]] - - -[[ 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'] ]] - - - - - - -[[ a['type']=='text' and a['name'] or removeParentNode('table') ]] - - -[[ a['type']=='text' and '' or removeParentNode('table') ]] - - - - - - -[[ a['note']=='' and removeParentNode('table') ]][[ repeatIn(( a['note'] and a['note'].splitlines()) or [], 'note') ]] - - -[[ note or removeParentNode('table') ]] - - - -[[ a['type']!='break' and removeParentNode('pageBreak')]] - - - -Description [[ a['type']!='break' and removeParentNode('tr')]] - - -Taxes - - -Quantity - - -Unit Price - - -Disc. (%) - - -Price - - - + [[ repeatIn(invoice_lines(o), 'a') ]] + + + + [[ a['type']=='text' and removeParentNode('blockTable')]] + + + [[ (a['type']=='title' or a['type']=='subtotal') and ( setTag('para','para',{'fontName':'Times-bold'})) ]][[ a['name'] ]] + + + [[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Times-bold'})) ]][[ a['tax_types'] ]] + + + [[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Times-bold'})) ]][[ a['quantity'] ]][[ a['uos'] ]] + + + + + + [[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Times-bold'})) ]][[ a['price_unit'] ]] + + + [[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Times-bold'})) ]][[ a['discount'] ]] + + + [[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Times-bold'})) ]][[ a['price_subtotal'] ]][[ a['currency'] ]] + + + + + + + [[ a['type']=='text' and a['name'] or removeParentNode('blockTable') ]] + + + [[ a['type']=='text' and '' or removeParentNode('blockTable') ]] + + + + + + + [[ a['note']=='' and removeParentNode('blockTable') ]][[ repeatIn(( a['note'] and a['note'].splitlines()) or [], 'note') ]] + + + [[ note or removeParentNode('blockTable') ]] + + + + [[ a['type']!='break' and removeParentNode('pageBreak')]] + + + + Description [[ a['type']!='break' and removeParentNode('blockTable')]] + + + Taxes + + + Quantity + + + Unit Price + + + Disc. (%) + + + Price + + +
- - - + @@ -281,16 +296,11 @@ - - - + [[ format(o.comment) or '' ]] - - - [[ format(o.payment_term and o.payment_term.note) or '' ]] diff --git a/addons/account_invoice_layout/report/special_message_invoice.py b/addons/account_invoice_layout/report/special_message_invoice.py index dc14e98b764..b408c20b309 100644 --- a/addons/account_invoice_layout/report/special_message_invoice.py +++ b/addons/account_invoice_layout/report/special_message_invoice.py @@ -1,7 +1,7 @@ # -*- encoding: utf-8 -*- ############################################################################## # -# OpenERP, Open Source Management Solution +# OpenERP, Open Source Management Solution # Copyright (C) 2004-2009 Tiny SPRL (). 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 diff --git a/addons/account_invoice_layout/report/special_message_invoice.rml b/addons/account_invoice_layout/report/special_message_invoice.rml index e29f845e185..3e0c75b68b7 100644 --- a/addons/account_invoice_layout/report/special_message_invoice.rml +++ b/addons/account_invoice_layout/report/special_message_invoice.rml @@ -130,8 +130,7 @@ -Document -: +Document: [[o.name]] @@ -166,64 +165,80 @@
-[[ repeat_In(invoice_lines(o), 'a') ]] - - - -[[ a['type']=='text' and removeParentNode('tr')]] - - -[[ 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'] ]] - - - - - - -[[ a['type']=='text' and a['name'] or removeParentNode('table') ]] - - -[[ a['type']=='text' and '' or removeParentNode('table') ]] - - - - - - -[[ a['note']=='' and removeParentNode('table') ]][[ repeatIn(( a['note'] and a['note'].splitlines()) or [], 'note') ]] - - -[[ note or removeParentNode('table') ]] - - - -[[ a['type']!='break' and removeParentNode('pageBreak')]] - - - -Description [[ a['type']!='break' and removeParentNode('tr')]] - - -Taxes - - -Quantity - - -Unit Price - - -Disc. (%) - - -Price - - - + [[ repeatIn(invoice_lines(o), 'a') ]] + + + + [[ a['type']=='text' and removeParentNode('blockTable')]] + + + [[ (a['type']=='title' or a['type']=='subtotal') and ( setTag('para','para',{'fontName':'Times-bold'})) ]][[ a['name'] ]] + + + [[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Times-bold'})) ]][[ a['tax_types'] ]] + + + [[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Times-bold'})) ]][[ a['quantity'] ]][[ a['uos'] ]] + + + + + + [[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Times-bold'})) ]][[ a['price_unit'] ]] + + + [[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Times-bold'})) ]][[ a['discount'] ]] + + + [[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Times-bold'})) ]][[ a['price_subtotal'] ]][[ a['currency'] ]] + + + + + + + [[ a['type']=='text' and a['name'] or removeParentNode('blockTable') ]] + + + [[ a['type']=='text' and '' or removeParentNode('blockTable') ]] + + + + + + + [[ a['note']=='' and removeParentNode('blockTable') ]][[ repeatIn(( a['note'] and a['note'].splitlines()) or [], 'note') ]] + + + [[ note or removeParentNode('blockTable') ]] + + + + [[ a['type']!='break' and removeParentNode('pageBreak')]] + + + + Description [[ a['type']!='break' and removeParentNode('blockTable')]] + + + Taxes + + + Quantity + + + Unit Price + + + Disc. (%) + + + Price + + +
- - - + @@ -281,16 +296,11 @@ - - - + [[ format(o.comment) or '' ]] - - - [[ format(o.payment_term and o.payment_term.note) or '' ]]
[[ repeatIn((spcl_msg(data['form']) and spcl_msg(data['form']).splitlines()) or [], 'note') ]] diff --git a/addons/account_voucher/__init__.py b/addons/account_voucher/__init__.py index 594c6935d4a..87c48ae35b2 100755 --- a/addons/account_voucher/__init__.py +++ b/addons/account_voucher/__init__.py @@ -2,7 +2,7 @@ ############################################################################## # # OpenERP, Open Source Management Solution -# Copyright (C) 2004-2009 Tiny SPRL (). All Rights Reserved +# Copyright (C) 2004-2008 Tiny SPRL (). 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 diff --git a/addons/account_voucher/__terp__.py b/addons/account_voucher/__terp__.py index dca0f4075f2..92f6199f3cb 100755 --- a/addons/account_voucher/__terp__.py +++ b/addons/account_voucher/__terp__.py @@ -2,7 +2,7 @@ ############################################################################## # # OpenERP, Open Source Management Solution -# Copyright (C) 2004-2009 Tiny SPRL (). All Rights Reserved +# Copyright (C) 2004-2008 Tiny SPRL (). 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: diff --git a/addons/account_voucher/account.py b/addons/account_voucher/account.py new file mode 100644 index 00000000000..58b7c7dff21 --- /dev/null +++ b/addons/account_voucher/account.py @@ -0,0 +1,258 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2004-2008 Tiny SPRL (). 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 . +# +############################################################################## + +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() + + diff --git a/addons/account_voucher/account_report.xml b/addons/account_voucher/account_report.xml index d19ba827348..e4806f6e8f2 100755 --- a/addons/account_voucher/account_report.xml +++ b/addons/account_voucher/account_report.xml @@ -1,24 +1,22 @@ - - - - - - - - - - + - \ No newline at end of file + diff --git a/addons/account_voucher/account_view.xml b/addons/account_voucher/account_view.xml index 572a0d34095..721fc0c2604 100755 --- a/addons/account_voucher/account_view.xml +++ b/addons/account_voucher/account_view.xml @@ -1,7 +1,74 @@ - + + account.move.type.form.inherit1 + + account.move + form + + + + + + + + + account.move.type.form.inherit2 + + account.move + form + + + +
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ account.form @@ -9,10 +76,11 @@ form - + + @@ -28,6 +96,7 @@ + account.form @@ -53,5 +122,24 @@ + + + sub.currency.form + + res.currency + form + + + + + + + + + - \ No newline at end of file + diff --git a/addons/account_voucher/account_voucher_wizard.xml b/addons/account_voucher/account_voucher_wizard.xml deleted file mode 100644 index 9557ffb4f4f..00000000000 --- a/addons/account_voucher/account_voucher_wizard.xml +++ /dev/null @@ -1,20 +0,0 @@ - - - - - - - - \ No newline at end of file diff --git a/addons/account_voucher/i18n/account_voucher.pot b/addons/account_voucher/i18n/account_voucher.pot index bb6eddf6f21..f91edce6165 100644 --- a/addons/account_voucher/i18n/account_voucher.pot +++ b/addons/account_voucher/i18n/account_voucher.pot @@ -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" diff --git a/addons/account_voucher/i18n/ar_AR.po b/addons/account_voucher/i18n/ar_AR.po index d25aca97029..4348df37d14 100644 --- a/addons/account_voucher/i18n/ar_AR.po +++ b/addons/account_voucher/i18n/ar_AR.po @@ -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" diff --git a/addons/account_voucher/i18n/bg_BG.po b/addons/account_voucher/i18n/bg_BG.po index dabf2ac09b1..5e59cddbc7a 100644 --- a/addons/account_voucher/i18n/bg_BG.po +++ b/addons/account_voucher/i18n/bg_BG.po @@ -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" diff --git a/addons/account_voucher/i18n/bs_BS.po b/addons/account_voucher/i18n/bs_BS.po index 5d7b2bd50ad..bbeaf349c63 100644 --- a/addons/account_voucher/i18n/bs_BS.po +++ b/addons/account_voucher/i18n/bs_BS.po @@ -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" diff --git a/addons/account_voucher/i18n/ca_ES.po b/addons/account_voucher/i18n/ca_ES.po index 882b4b8a51e..4cecd409fd7 100644 --- a/addons/account_voucher/i18n/ca_ES.po +++ b/addons/account_voucher/i18n/ca_ES.po @@ -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" diff --git a/addons/account_voucher/i18n/cs_CZ.po b/addons/account_voucher/i18n/cs_CZ.po index 0ecc2ccbea8..2f6da885c80 100644 --- a/addons/account_voucher/i18n/cs_CZ.po +++ b/addons/account_voucher/i18n/cs_CZ.po @@ -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" diff --git a/addons/account_voucher/i18n/de_DE.po b/addons/account_voucher/i18n/de_DE.po index 4ed5614a82b..03a0aad6de0 100644 --- a/addons/account_voucher/i18n/de_DE.po +++ b/addons/account_voucher/i18n/de_DE.po @@ -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" diff --git a/addons/account_voucher/i18n/es_AR.po b/addons/account_voucher/i18n/es_AR.po index 4b7e0d647a9..3219ba5c8b1 100644 --- a/addons/account_voucher/i18n/es_AR.po +++ b/addons/account_voucher/i18n/es_AR.po @@ -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" diff --git a/addons/account_voucher/i18n/es_ES.po b/addons/account_voucher/i18n/es_ES.po index bfeace15925..89aca54e363 100644 --- a/addons/account_voucher/i18n/es_ES.po +++ b/addons/account_voucher/i18n/es_ES.po @@ -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" diff --git a/addons/account_voucher/i18n/et_EE.po b/addons/account_voucher/i18n/et_EE.po index ef9719f3eac..6859b1e59db 100644 --- a/addons/account_voucher/i18n/et_EE.po +++ b/addons/account_voucher/i18n/et_EE.po @@ -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" diff --git a/addons/account_voucher/i18n/fr_FR.po b/addons/account_voucher/i18n/fr_FR.po index ddbcece080b..24dab6b8f64 100644 --- a/addons/account_voucher/i18n/fr_FR.po +++ b/addons/account_voucher/i18n/fr_FR.po @@ -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 diff --git a/addons/account_voucher/i18n/hr_HR.po b/addons/account_voucher/i18n/hr_HR.po index f8aace451a3..ec274ce3e58 100644 --- a/addons/account_voucher/i18n/hr_HR.po +++ b/addons/account_voucher/i18n/hr_HR.po @@ -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" diff --git a/addons/account_voucher/i18n/hu_HU.po b/addons/account_voucher/i18n/hu_HU.po index fd730b7bea9..ece8aa41054 100644 --- a/addons/account_voucher/i18n/hu_HU.po +++ b/addons/account_voucher/i18n/hu_HU.po @@ -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" diff --git a/addons/account_voucher/i18n/it_IT.po b/addons/account_voucher/i18n/it_IT.po index 678b15a8679..478d7e50b39 100644 --- a/addons/account_voucher/i18n/it_IT.po +++ b/addons/account_voucher/i18n/it_IT.po @@ -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" diff --git a/addons/account_voucher/i18n/lt_LT.po b/addons/account_voucher/i18n/lt_LT.po index 555e3d98551..b30602767ea 100644 --- a/addons/account_voucher/i18n/lt_LT.po +++ b/addons/account_voucher/i18n/lt_LT.po @@ -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" diff --git a/addons/account_voucher/i18n/nl_BE.po b/addons/account_voucher/i18n/nl_BE.po index 4298ae1ea5f..baf0be8b29d 100644 --- a/addons/account_voucher/i18n/nl_BE.po +++ b/addons/account_voucher/i18n/nl_BE.po @@ -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" diff --git a/addons/account_voucher/i18n/nl_NL.po b/addons/account_voucher/i18n/nl_NL.po index d0a23d25b50..1e6809e4438 100644 --- a/addons/account_voucher/i18n/nl_NL.po +++ b/addons/account_voucher/i18n/nl_NL.po @@ -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" diff --git a/addons/account_voucher/i18n/pl_PL.po b/addons/account_voucher/i18n/pl_PL.po index 612c86da842..0ee8e5d6117 100644 --- a/addons/account_voucher/i18n/pl_PL.po +++ b/addons/account_voucher/i18n/pl_PL.po @@ -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" diff --git a/addons/account_voucher/i18n/pt_BR.po b/addons/account_voucher/i18n/pt_BR.po index 4d9eebb2816..a1a9f1abd87 100644 --- a/addons/account_voucher/i18n/pt_BR.po +++ b/addons/account_voucher/i18n/pt_BR.po @@ -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" diff --git a/addons/account_voucher/i18n/pt_PT.po b/addons/account_voucher/i18n/pt_PT.po index bd78045c495..ab3e0384b6e 100644 --- a/addons/account_voucher/i18n/pt_PT.po +++ b/addons/account_voucher/i18n/pt_PT.po @@ -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" diff --git a/addons/account_voucher/i18n/ro_RO.po b/addons/account_voucher/i18n/ro_RO.po index 0e633d013b1..6a7d25b840e 100644 --- a/addons/account_voucher/i18n/ro_RO.po +++ b/addons/account_voucher/i18n/ro_RO.po @@ -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" diff --git a/addons/account_voucher/i18n/ru_RU.po b/addons/account_voucher/i18n/ru_RU.po index a32387e9022..d485e37cd64 100644 --- a/addons/account_voucher/i18n/ru_RU.po +++ b/addons/account_voucher/i18n/ru_RU.po @@ -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" diff --git a/addons/account_voucher/i18n/sl_SL.po b/addons/account_voucher/i18n/sl_SL.po index 4dd511f834b..519c7fe9247 100644 --- a/addons/account_voucher/i18n/sl_SL.po +++ b/addons/account_voucher/i18n/sl_SL.po @@ -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" diff --git a/addons/account_voucher/i18n/sv_SE.po b/addons/account_voucher/i18n/sv_SE.po index 4109f274046..543950c8fb8 100644 --- a/addons/account_voucher/i18n/sv_SE.po +++ b/addons/account_voucher/i18n/sv_SE.po @@ -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" diff --git a/addons/account_voucher/i18n/tlh_TLH.po b/addons/account_voucher/i18n/tlh_TLH.po new file mode 100644 index 00000000000..f1b0ee7287d --- /dev/null +++ b/addons/account_voucher/i18n/tlh_TLH.po @@ -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 "" + diff --git a/addons/account_voucher/i18n/tr_TR.po b/addons/account_voucher/i18n/tr_TR.po index febe6ede628..e28438e37dd 100644 --- a/addons/account_voucher/i18n/tr_TR.po +++ b/addons/account_voucher/i18n/tr_TR.po @@ -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" diff --git a/addons/account_voucher/i18n/uk_UK.po b/addons/account_voucher/i18n/uk_UK.po index 3fdeb20e4f1..e7bed98ef01 100644 --- a/addons/account_voucher/i18n/uk_UK.po +++ b/addons/account_voucher/i18n/uk_UK.po @@ -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" diff --git a/addons/account_voucher/i18n/zh_CN.po b/addons/account_voucher/i18n/zh_CN.po index 8776f32b871..72c31ee12e4 100644 --- a/addons/account_voucher/i18n/zh_CN.po +++ b/addons/account_voucher/i18n/zh_CN.po @@ -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" diff --git a/addons/account_voucher/i18n/zh_TW.po b/addons/account_voucher/i18n/zh_TW.po index 02375c7cab5..935d2320845 100644 --- a/addons/account_voucher/i18n/zh_TW.po +++ b/addons/account_voucher/i18n/zh_TW.po @@ -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" diff --git a/addons/account_voucher/report/__init__.py b/addons/account_voucher/report/__init__.py index 989b721eeac..36911423bff 100755 --- a/addons/account_voucher/report/__init__.py +++ b/addons/account_voucher/report/__init__.py @@ -1,25 +1,2 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# OpenERP, Open Source Management Solution -# Copyright (C) 2004-2009 Tiny SPRL (). 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 . -# -############################################################################## import report_voucher import report_voucher_amount - -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/account_voucher/report/report_voucher.py b/addons/account_voucher/report/report_voucher.py index f6e6dab9244..27ba2efd488 100755 --- a/addons/account_voucher/report/report_voucher.py +++ b/addons/account_voucher/report/report_voucher.py @@ -1,22 +1,27 @@ -# -*- encoding: utf-8 -*- ############################################################################## # -# OpenERP, Open Source Management Solution -# Copyright (C) 2004-2009 Tiny SPRL (). 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 . +# 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: diff --git a/addons/account_voucher/report/report_voucher.rml b/addons/account_voucher/report/report_voucher.rml index c4c210551c5..7eb7e884bda 100755 --- a/addons/account_voucher/report/report_voucher.rml +++ b/addons/account_voucher/report/report_voucher.rml @@ -96,20 +96,15 @@ [[ repeatIn(objects,'voucher') ]] [[ company.name ]] - [[ company.partner_id.address and company.partner_id.address[0].street ]] + [[ company.partner_id.address and company.partner_id.address[0].street ]], [[ company.partner_id.address and company.partner_id.address[0].street2 ]] [[ 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 ]] [[ company.partner_id.address and company.partner_id.address[0].phone ]] [[ company.partner_id.address and company.partner_id.address[0].email ]] - - - Cash Receipt Voucher [[ (voucher.type == 'rec_voucher' or removeParentNode('para')) and '' ]] Cash Payment Voucher [[ (voucher.type == 'pay_voucher' or removeParentNode('para')) and '' ]] Bank Receipt Voucher [[ (voucher.type == 'bank_rec_voucher' or removeParentNode('para')) and '' ]] Bank Payment Voucher [[ (voucher.type == 'bank_pay_voucher' or removeParentNode('para')) and '' ]] - - - + @@ -182,7 +177,7 @@ [[ (move_ids.partner_id and move_ids.partner_id.name) or 'Account']] : [[ move_ids.account_id.name ]] - [[ get_ref(voucher.id,move_ids) ]] + [[ move_ids.name ]] - [[ get_ref(voucher.id,move_ids) ]] [[ move_ids.debit ]] @@ -357,7 +352,7 @@ - Receiver's Signature + Receiver's Signature @@ -370,7 +365,7 @@ - Authorised Signatory + Authorised Signatory diff --git a/addons/account_voucher/report/report_voucher_amount.py b/addons/account_voucher/report/report_voucher_amount.py index 585c4f54d04..3b67ff7a9ac 100755 --- a/addons/account_voucher/report/report_voucher_amount.py +++ b/addons/account_voucher/report/report_voucher_amount.py @@ -1,22 +1,27 @@ -# -*- encoding: utf-8 -*- ############################################################################## # -# OpenERP, Open Source Management Solution -# Copyright (C) 2004-2009 Tiny SPRL (). 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 . +# 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: +) \ No newline at end of file diff --git a/addons/account_voucher/report/report_voucher_amount.rml b/addons/account_voucher/report/report_voucher_amount.rml index 8adec4c6712..bcc47fa6434 100755 --- a/addons/account_voucher/report/report_voucher_amount.rml +++ b/addons/account_voucher/report/report_voucher_amount.rml @@ -16,7 +16,7 @@ - + D diff --git a/addons/account_voucher/report/rml_parse.py b/addons/account_voucher/report/rml_parse.py new file mode 100644 index 00000000000..31bd26617cd --- /dev/null +++ b/addons/account_voucher/report/rml_parse.py @@ -0,0 +1,166 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2004-2009 Tiny SPRL (). 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 . +# +############################################################################## +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('',''' [[company.logo]] ''') + return True + + + diff --git a/addons/account_voucher/voucher.py b/addons/account_voucher/voucher.py index 82e3feb4d5c..d1dc30c6b67 100755 --- a/addons/account_voucher/voucher.py +++ b/addons/account_voucher/voucher.py @@ -2,7 +2,7 @@ ############################################################################## # # OpenERP, Open Source Management Solution -# Copyright (C) 2004-2009 Tiny SPRL (). All Rights Reserved +# Copyright (C) 2004-2008 Tiny SPRL (). 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 . # ############################################################################## + 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: + + + + + diff --git a/addons/account_voucher/voucher_account.py b/addons/account_voucher/voucher_account.py deleted file mode 100644 index 3806690acd9..00000000000 --- a/addons/account_voucher/voucher_account.py +++ /dev/null @@ -1,147 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# OpenERP, Open Source Management Solution -# Copyright (C) 2004-2009 Tiny SPRL (). 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 . -# -############################################################################## -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: diff --git a/addons/account_voucher/account_voucher_sequence.xml b/addons/account_voucher/voucher_sequence.xml similarity index 75% rename from addons/account_voucher/account_voucher_sequence.xml rename to addons/account_voucher/voucher_sequence.xml index b8935e76182..a8e56728542 100644 --- a/addons/account_voucher/account_voucher_sequence.xml +++ b/addons/account_voucher/voucher_sequence.xml @@ -1,7 +1,7 @@ - + Voucher account.voucher @@ -32,12 +32,12 @@ cont_voucher - Sales Journal Voucher - journal_sale_voucher + Account Journal Voucher + journal_sale_vou - Purchase Journal Voucher - journal_pur_voucher + Account Journal Voucher + journal_pur_vou diff --git a/addons/account_voucher/voucher_view.xml b/addons/account_voucher/voucher_view.xml index 350cc3f85b1..089ec8d1614 100755 --- a/addons/account_voucher/voucher_view.xml +++ b/addons/account_voucher/voucher_view.xml @@ -23,43 +23,46 @@ form
- - - - - - - - - - + + + + + + + + + + + + - + - - + + -