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[MERGE] Merged lp:openobject-addons/7.0

Browse Source 
bzr revid: psa@tinyerp.com-20130624131850-bz1speq0m5qvklx5
bzr revid: psa@tinyerp.com-20130813111300-mx6ditfva9dn01nj
This commit is contained in:
Paramjit Singh Sahota
2013-08-13 16:43:00 +05:30
parent 72627dc966 b9cc4e0c33
commit 22669ee07c
6079 changed files with 51957 additions and 20614 deletions
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addons/account/account_invoice.py
+5 -1
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@@ -560,10 +560,14 @@ class account_invoice(osv.osv):
def onchange_payment_term_date_invoice(self, cr, uid, ids, payment_term_id, date_invoice):
res = {}
if isinstance(ids, (int, long)):
ids = [ids]
if not date_invoice:
date_invoice = time.strftime('%Y-%m-%d')
if not payment_term_id:
return {'value':{'date_due': date_invoice}} #To make sure the invoice has a due date when no payment term
inv = self.browse(cr, uid, ids[0])
#To make sure the invoice due date should contain due date which is entered by user when there is no payment term defined
return {'value':{'date_due': inv.date_due and inv.date_due or date_invoice}}
pterm_list = self.pool.get('account.payment.term').compute(cr, uid, payment_term_id, value=1, date_ref=date_invoice)
if pterm_list:
pterm_list = [line[0] for line in pterm_list]
addons/account/account_move_line.py
+1 -1
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@@ -800,7 +800,7 @@ class account_move_line(osv.osv):
r_id = move_rec_obj.create(cr, uid, {
'type': type,
'line_partial_ids': map(lambda x: (4,x,False), merges+unmerge)
})
}, context=context)
move_rec_obj.reconcile_partial_check(cr, uid, [r_id] + merges_rec, context=context)
return True
addons/account/edi/invoice.py
+1 -1
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@@ -266,7 +266,7 @@ class account_invoice(osv.osv, EDIMixin):
params = {
"cmd": "_xclick",
"business": inv.company_id.paypal_account,
"item_name": inv.company_id.name + " Invoice " + inv.number,
"item_name": "%s Invoice %s" % (inv.company_id.name, inv.number or ''),
"invoice": inv.number,
"amount": inv.residual,
"currency_code": inv.currency_id.name,
addons/account/i18n/ar.po
+21 -16
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@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-02-17 03:05+0000\n"
"Last-Translator: Ahmad Khayyat <Unknown>\n"
"PO-Revision-Date: 2013-07-15 22:30+0000\n"
"Last-Translator: Emad Sherbini <emad@estc.com.sa>\n"
"Language-Team: Arabic <ar@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:13+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-17 07:24+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -26,7 +26,7 @@ msgstr "مدفوعات النظام"
#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr ""
msgstr "يمكن تعريف وضع الحساب المالي مرة واحدة فقط."
#. module: account
#: help:account.tax.code,sequence:0
@@ -34,13 +34,13 @@ msgid ""
"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
"تحديد ترتيب العرض التقرير ’الحسابات/التقارير/ التقارير العمومية/الضرائب/ "
"تقرير الضرائب’"
"تحديد ترتيب عرض التقرير 'الحسابات / التقارير / التقارير العمومية / الضرائب / "
"تقرير الضرائب'"
#. module: account
#: view:res.partner:0
msgid "the parent company"
msgstr ""
msgstr "الشركة الأم"
#. module: account
#: view:account.move.reconcile:0
@@ -92,7 +92,7 @@ msgstr "حساب غير صالح!"
#: view:account.move:0
#: view:account.move.line:0
msgid "Total Debit"
msgstr "مجموع المدين"
msgstr "أجمالى المدين"
#. module: account
#: constraint:account.account.template:0
@@ -101,7 +101,7 @@ msgid ""
"You cannot create recursive account templates."
msgstr ""
"خطأ!\n"
"لا يمكنك انشاء قوالب حساب متداخلة"
"لا يمكنك انشاء قوالب حسابات متداخلة."
#. module: account
#. openerp-web
@@ -194,17 +194,17 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "الفواتير التي تم أنشاءها خلال 15 يوما الماضية"
msgstr "الفواتير التي تم إنشاؤها خلال 15 يوماً الماضية"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
msgstr "عمود الأسماء"
msgstr "اسم العمود"
#. module: account
#: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code"
msgstr "عدد الأرقام التي يتم استخدامها لرمز الحساب"
msgstr "عدد الخانات في رمز الحساب"
#. module: account
#: help:account.analytic.journal,type:0
@@ -213,8 +213,8 @@ msgid ""
"invoice) to create analytic entries, OpenERP will look for a matching "
"journal of the same type."
msgstr ""
"يعطي نوع من تحليل اليومية. عندما يحتاج لوثيقة (مثل : فاتورة) لإنشاء مدخلات "
"تحليلية، نظام OpenERP سوف يبحث عن يومية مطابقة من نفس النوع."
"يحدد نوع اليومية التحليلية. عند الحاجة لوثيقة (مثل: فاتورة) لإنشاء مدخلات "
"تحليلية، سيقوم OpenERP بالبحث عن يومية مطابقة من نفس النوع."
#. module: account
#: help:account.tax,account_analytic_collected_id:0
@@ -223,6 +223,9 @@ msgid ""
"lines for invoices. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
msgstr ""
"حدد الحساب التحليلي الذي سيستخدم بشكل افتراضي على خطوط الفاتورة الضريبية "
"للفواتير. اتركه فارغاً إذا كنت لا ترغب في استخدام حساب تحليلي على خطوط "
"الفاتورة الضريبية بشكل افتراضي."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -443,7 +446,7 @@ msgstr ""
#. module: account
#: help:account.bank.statement.line,name:0
msgid "Originator to Beneficiary Information"
msgstr ""
msgstr "المنشئ لمعلومات المستفيد"
#. module: account
#. openerp-web
@@ -997,6 +1000,8 @@ msgid ""
" opening/closing fiscal "
"year process."
msgstr ""
"لا يمكنك إلغاء تسوية مدخلات اليوميات التي تم إنشاؤها عن طريق عملية فتح/إغلاق "
"السنة المالية."
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
addons/account/i18n/bg.po
+2 -2
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@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:14+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:38+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/br.po
+2 -2
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@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:13+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:38+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/bs.po
+74 -35
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@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-08-06 00:12+0000\n"
"Last-Translator: Bosko Stojakovic <bluesoft83@gmail.com>\n"
"Language-Team: Bosnian <bs@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:13+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-08-07 05:03+0000\n"
"X-Generator: Launchpad (build 16721)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,12 +35,12 @@ msgid ""
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
"Odredite prikazni redoslijed u izvještaju 'Računovodstvo \\ Izvještavanje \\ "
"Općenito Izvještavanje \\ Porezi \\ Porezni Izvještaj'"
"Opšte Izvještavanje \\ Porezi \\ Porezni Izvještaj'"
#. module: account
#: view:res.partner:0
msgid "the parent company"
msgstr ""
msgstr "nadređena kompanija"
#. module: account
#: view:account.move.reconcile:0
@@ -68,7 +68,7 @@ msgstr "Ostatak"
#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
msgstr "Stavka dnevnika \"%s\" nije validna."
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
@@ -78,7 +78,7 @@ msgstr "Zastarjela potraživanja do danas"
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
msgstr ""
msgstr "Učitaj iz fakture ili plaćanja"
#. module: account
#: code:addons/account/account_move_line.py:1058
@@ -86,7 +86,7 @@ msgstr ""
#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
msgstr "Loš konto!"
#. module: account
#: view:account.move:0
@@ -99,7 +99,7 @@ msgstr "Ukupan dug"
msgid ""
"Error!\n"
"You cannot create recursive account templates."
msgstr ""
msgstr "Greška!"
#. module: account
#. openerp-web
@@ -110,7 +110,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
#, python-format
msgid "Reconcile"
msgstr "Uskladi"
msgstr "Izravnaj"
#. module: account
#: field:account.bank.statement,name:0
@@ -130,6 +130,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
msgstr ""
"Ako su aktivna polja postavljena na False, dozvoliti će Vam skrivanje uslova "
"plaćanja bez da ih uklanjate."
#. module: account
#: code:addons/account/account.py:641
@@ -158,7 +160,7 @@ msgstr "Upozorenje!"
#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
msgstr "Različiti dnevnici"
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -168,6 +170,9 @@ msgid ""
"which is set after generating opening entries from 'Generate Opening "
"Entries'."
msgstr ""
"Morate postaviti 'Zapise o kraju godine u dnevnik' za fiskalnu godinu koja "
"je postavljena nakon generisanja početnog stanja iz 'Generisanje početnog "
"stanja'."
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@@ -186,21 +191,28 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Kliknite da dodate fiskalni period.\n"
" </p><p>\n"
" Računovodstveni period je obično mjesečni ili tromjesečni. \n"
" Obično odgovara periodima poreskih prijava.\n"
" </p>\n"
" "
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Fakture unesene u zadnjih 15 dana"
msgstr "Fakture kreirane u zadnjih 15 dana"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
msgstr ""
msgstr "Naljepnica kolone"
#. module: account
#: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code"
msgstr ""
msgstr "Broj brojeva za korištenje u kontnim šiframa"
#. module: account
#: help:account.analytic.journal,type:0
@@ -209,6 +221,9 @@ msgid ""
"invoice) to create analytic entries, OpenERP will look for a matching "
"journal of the same type."
msgstr ""
"Daje tip analitičkog dnevnika. Kada je potreban za dokumente (npr: neku "
"fakturu) da bi se kreirali analitički zapisi, OpenERP će potražiti "
"podudarajući dnevnik istog tipa."
#. module: account
#: help:account.tax,account_analytic_collected_id:0
@@ -217,6 +232,9 @@ msgid ""
"lines for invoices. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
msgstr ""
"Postavite analitički konto koji će se koristiti kao zadani na stavkama "
"poreza za fakture. Ostavite prazno ako ne želite da zadano koristite neki "
"analitički konto na stavkama poreza fakture."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -227,27 +245,27 @@ msgstr "Predlošci poreza"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
msgstr ""
msgstr "Premjesti selektovane linije izravnavanja"
#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
msgstr ""
msgstr "Računovodstveni zapisi su neki ulaz izravnavanja."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
msgstr ""
msgstr "Belgijski izvještaji"
#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
msgstr ""
msgstr "Validirano"
#. module: account
#: model:account.account.type,name:account.account_type_income_view1
msgid "Income View"
msgstr ""
msgstr "Pregled prihoda"
#. module: account
#: help:account.account,user_type:0
@@ -256,11 +274,14 @@ msgid ""
"legal reports, and set the rules to close a fiscal year and generate opening "
"entries."
msgstr ""
"Tip konta se koristi u informacijske svrhe, da bi se generisali državno "
"specifični pravni izvještaji, i postavila pravila za zatvaranje fiskalne "
"godine i otvaranje nove."
#. module: account
#: field:account.config.settings,sale_refund_sequence_next:0
msgid "Next credit note number"
msgstr ""
msgstr "Sljedeći zapisani kreditni broj"
#. module: account
#: help:account.config.settings,module_account_voucher:0
@@ -269,21 +290,24 @@ msgid ""
"sales, purchase, expense, contra, etc.\n"
" This installs the module account_voucher."
msgstr ""
"Ovo uključuje sve opšte zahtjeve izvoda banke, gotovine, prodaje, nabave, "
"troškova, itd.\n"
" Ovo instalira modul account_voucher."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
msgid "Manual Recurring"
msgstr ""
msgstr "Ručno ponavljanje"
#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
msgstr ""
msgstr "Dozvoli otpisivanje"
#. module: account
#: view:account.analytic.chart:0
msgid "Select the Period for Analysis"
msgstr "Izaberi period za analizu"
msgstr "Odaberi period za analizu"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
@@ -300,6 +324,16 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Kliknite da kreirate knjižno odobrenje kupcu. \n"
" </p><p>\n"
" Knjižno odobrenje je dokument koji stornira \n"
" fakturu kompletno ili parcijalno.\n"
" </p><p>\n"
" Umjesto ručnog kreiranja povrata kupcu, možete ga \n"
" generisati direktno iz povezane fakture kupca.\n"
" </p>\n"
" "
#. module: account
#: help:account.installer,charts:0
@@ -307,6 +341,8 @@ msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
msgstr ""
"Instalira lokaliziran kontni plan da odgovara što je više moguće "
"računovodstvenim potrebama vaše kompanije bazirano prema vašoj državi."
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
@@ -316,7 +352,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,module_account_budget:0
msgid "Budget management"
msgstr ""
msgstr "Upravljanje busžetom"
#. module: account
#: view:product.template:0
@@ -330,17 +366,20 @@ msgid ""
"leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')."
msgstr ""
"Ovde možete postaviti format onako kako želite da ovaj zapis bude "
"prikazan.Ako ostavite automatsko formatiranje,biti će izračunato na osnovu "
"hijerarhije financijskih izvještaja ('nivo' automatski izračunatih polja)."
#. module: account
#: field:account.config.settings,group_multi_currency:0
msgid "Allow multi currencies"
msgstr ""
msgstr "Dozvoli mult-valutni sistem"
#. module: account
#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr ""
msgstr "Morate definisati analitički dnevnik tipa '%s'!"
#. module: account
#: selection:account.entries.report,month:0
@@ -349,18 +388,18 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr ""
msgstr "Jun"
#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile."
msgstr ""
msgstr "Morate selektovati konta da izravnate."
#. module: account
#: help:account.config.settings,group_analytic_accounting:0
msgid "Allows you to use the analytic accounting."
msgstr ""
msgstr "Dozvoljava Vam korištenje analitičkog računovodstva."
#. module: account
#: view:account.invoice:0
@@ -368,13 +407,13 @@ msgstr ""
#: view:account.invoice.report:0
#: field:account.invoice.report,user_id:0
msgid "Salesperson"
msgstr ""
msgstr "Prodavač(ica)"
#. module: account
#: view:account.bank.statement:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
msgstr "Odgovoran"
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -395,12 +434,12 @@ msgstr "Poništi fakturu"
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
msgstr ""
msgstr "Knjižna obavjest dobavljača"
#. module: account
#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
msgstr ""
msgstr "Situacija Otvaranja/Zatvaranja"
#. module: account
#: help:account.journal,currency:0
@@ -410,7 +449,7 @@ msgstr "Valuta koja se koristi pri unosu stavke"
#. module: account
#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
msgstr "Zadano konto za dugovanje"
msgstr "Zadani dugovni konto"
#. module: account
#: view:account.move:0
addons/account/i18n/ca.po
+2 -2
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@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:14+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:39+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/cs.po
+185 -153
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addons/account/i18n/da.po
+2 -2
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@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:14+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:39+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/de.po
+2 -2
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@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:14+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:39+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/el.po
+2 -2
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@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:40+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/en_GB.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:44+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/en_US.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:44+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/es.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-19 06:16+0000\n"
"X-Generator: Launchpad (build 16673)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:43+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/es_AR.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:44+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/es_CL.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:44+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/es_CR.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/es_DO.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:44+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/es_EC.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/es_MX.po
+2 -2
View File
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/es_PY.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/es_UY.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/es_VE.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:44+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/et.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:14+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:39+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/eu.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:13+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:38+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/fa.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:16+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:42+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/fa_AF.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/fi.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:14+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:39+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/fr.po
+46 -16
View File
@@ -8,15 +8,15 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-04-23 12:11+0000\n"
"Last-Translator: Frederic Clementi - Camptocamp.com "
"<frederic.clementi@camptocamp.com>\n"
"PO-Revision-Date: 2013-07-13 21:37+0000\n"
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
"<maxime.chambreuil@savoirfairelinux.com>\n"
"Language-Team: French <fr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:14+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-14 05:58+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -43,7 +43,7 @@ msgstr ""
#. module: account
#: view:res.partner:0
msgid "the parent company"
msgstr ""
msgstr "Maison mère"
#. module: account
#: view:account.move.reconcile:0
@@ -805,6 +805,8 @@ msgid ""
"The amount expressed in the secondary currency must be positive when the "
"journal item is a debit and negative when if it is a credit."
msgstr ""
"Le montant exprimé dans la deuxième devise doit être positif quand les "
"entrées du journal sont au débit, et négatif quand celles-ci sont au crédit."
#. module: account
#: constraint:account.move:0
@@ -1032,7 +1034,7 @@ msgstr "Septembre"
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
#, python-format
msgid "Latest Manual Reconciliation Processed:"
msgstr ""
msgstr "Derniers lettrages manuels traités:"
#. module: account
#: selection:account.subscription,period_type:0
@@ -3314,6 +3316,8 @@ msgid ""
"Set the account that will be set by default on invoice tax lines for "
"invoices. Leave empty to use the expense account."
msgstr ""
"Définir le compte utilisé par défaut sur les lignes de taxe des factures. "
"Laisser vide pour utiliser le compte de dépense."
#. module: account
#: field:account.config.settings,sale_journal_id:0
@@ -3345,6 +3349,8 @@ msgid ""
"You need an Opening journal with centralisation checked to set the initial "
"balance."
msgstr ""
"Vous avez besoin d'un journal d'ouverture avec \"centralisation\" coché pour "
"définir la balance initiale."
#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_list
@@ -4515,7 +4521,7 @@ msgstr "Ensemble complet de taxes"
#. module: account
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Full Reconciliation Date"
msgstr ""
msgstr "Dernière date de lettrage total"
#. module: account
#: field:account.account,name:0
@@ -4601,6 +4607,8 @@ msgid ""
"Check this box if you don't want any tax related to this tax Code to appear "
"on invoices."
msgstr ""
"Cochez cette case si vous ne voulez pas que la taxe relative à ce code de "
"taxe apparaisse dans les factures."
#. module: account
#: code:addons/account/account_move_line.py:1058
@@ -5035,7 +5043,7 @@ msgstr ""
#. module: account
#: field:account.move.reconcile,opening_reconciliation:0
msgid "Opening Entries Reconciliation"
msgstr ""
msgstr "Lettrage des entrées d'ouverture"
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:41
@@ -5220,6 +5228,10 @@ msgid ""
"You can create one in the menu: \n"
"Configuration\\Journals\\Journals."
msgstr ""
"Impossible de trouver un journal de type %s pour cette société.\n"
"\n"
"Vous pouvez en créer un dans le menu:\n"
"Configuration/Journaux/Journaux"
#. module: account
#: report:account.vat.declaration:0
@@ -5283,7 +5295,7 @@ msgstr "Annulée"
#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
msgstr " (Copier)"
#. module: account
#: help:account.config.settings,group_proforma_invoices:0
@@ -5358,7 +5370,7 @@ msgstr "Taxe de vente"
#. module: account
#: view:account.move:0
msgid "Cancel Entry"
msgstr ""
msgstr "Annuler une entrée"
#. module: account
#: field:account.tax,ref_tax_code_id:0
@@ -5383,6 +5395,9 @@ msgid ""
"printed it comes to 'Printed' status. When all transactions are done, it "
"comes in 'Done' status."
msgstr ""
"Quand la période du journal est créée, le statut est \"Brouillon\". Si un "
"rapport est imprimé, le statut devient \"Imprimée\". Quand toutes les "
"transactions sont terminées, le statut devient \"Terminée\"."
#. module: account
#: code:addons/account/account.py:3205
@@ -5552,7 +5567,7 @@ msgstr "Calculer"
#. module: account
#: view:account.invoice:0
msgid "Additional notes..."
msgstr ""
msgstr "Notes supplémentaires..."
#. module: account
#: field:account.tax,type_tax_use:0
@@ -5566,6 +5581,8 @@ msgid ""
"Please verify the price of the invoice !\n"
"The encoded total does not match the computed total."
msgstr ""
"Merci de vérifier le prix de la facture !\n"
"Le total enregistré ne correspond pas au total calculé."
#. module: account
#: field:account.account,active:0
@@ -5669,6 +5686,9 @@ msgid ""
"If you do not check this box, you will be able to do invoicing & payments, "
"but not accounting (Journal Items, Chart of Accounts, ...)"
msgstr ""
"Si vous ne cochez pas cette case, vous pourrez facturer et effectuer les "
"paiements, mais pas de comptabilité (écritures comptables, charte de "
"comptes, ...)"
#. module: account
#: view:account.period:0
@@ -5746,6 +5766,8 @@ msgstr "Mouvements Cibles"
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
msgstr ""
"Les mouvements ne peuvent pas être supprimés s'ils sont liés à une facture. "
"(Facture : %s - Id du mouvement : %s)"
#. module: account
#: view:account.bank.statement:0
@@ -5833,6 +5855,9 @@ msgid ""
"Put a sequence in the journal definition for automatic numbering or create a "
"sequence manually for this piece."
msgstr ""
"Impossible de créer une séquence automatique pour cet objet.\n"
"Indiquez une séquence dans la définition du journal pour une numérotation "
"automatique, ou créez une séquence manuellement pour cet objet."
#. module: account
#: view:account.invoice:0
@@ -5958,6 +5983,8 @@ msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
"Contient le résumé de la discussion (nombre de messages, ...). Ce résumé est "
"au format HTML pour permettre son utilisation dans les vues kanban."
#. module: account
#: field:account.tax,child_depend:0
@@ -6010,7 +6037,7 @@ msgstr "account.installer"
#. module: account
#: view:account.invoice:0
msgid "Recompute taxes and total"
msgstr ""
msgstr "Recalculer les taxes et le total"
#. module: account
#: code:addons/account/account.py:1116
@@ -6076,7 +6103,7 @@ msgstr "Début de la période"
#. module: account
#: model:account.account.type,name:account.account_type_asset_view1
msgid "Asset View"
msgstr ""
msgstr "Vue des actifs"
#. module: account
#: model:ir.model,name:account.model_account_common_account_report
@@ -6109,6 +6136,9 @@ msgid ""
"that you should have your last line with the type 'Balance' to ensure that "
"the whole amount will be treated."
msgstr ""
"Sélectionnez ici le type de valorisation relative à cette ligne de condition "
"de paiement. Notez que vous devriez avoir votre dernière ligne de type "
"\"Balance\" pour vous assurer que l'ensemble des montants seront traités."
#. module: account
#: field:account.partner.ledger,initial_balance:0
@@ -6154,7 +6184,7 @@ msgstr "Avoir brouillon "
#. module: account
#: view:cash.box.in:0
msgid "Fill in this form if you put money in the cash register:"
msgstr ""
msgstr "Remplissez ce formulaire si vous ajoutez de l'argent en caisse :"
#. module: account
#: view:account.payment.term.line:0
@@ -6214,7 +6244,7 @@ msgstr "Date de règlement"
#: view:account.bank.statement:0
#: field:account.bank.statement,opening_details_ids:0
msgid "Opening Cashbox Lines"
msgstr ""
msgstr "Lignes d'ouverture de caisse"
#. module: account
#: view:account.analytic.account:0
addons/account/i18n/fr_BE.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:44+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/gl.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:14+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:40+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/gu.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:40+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/he.po
+57 -38
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-04-22 20:44+0000\n"
"Last-Translator: omer pines <omerpines@gmail.com>\n"
"PO-Revision-Date: 2013-07-04 15:57+0000\n"
"Last-Translator: Johny Raid <j@johnyraid.co.il>\n"
"Language-Team: Hebrew <he@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:40+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -26,7 +26,7 @@ msgstr "מערכת תשלומים"
#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr ""
msgstr "מצב הפיסקלי של החשבון יכול להיות מוגדר רק פעם אחת באותם חשבונות."
#. module: account
#: help:account.tax.code,sequence:0
@@ -38,12 +38,12 @@ msgstr ""
#. module: account
#: view:res.partner:0
msgid "the parent company"
msgstr ""
msgstr "חברת אב"
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
msgstr ""
msgstr "השלמת רישום ביומן"
#. module: account
#: view:account.account:0
@@ -76,7 +76,7 @@ msgstr "גיול חייבים עד היום"
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
msgstr ""
msgstr "ייבוא מחשבונית או תשלום"
#. module: account
#: code:addons/account/account_move_line.py:1058
@@ -110,7 +110,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
#, python-format
msgid "Reconcile"
msgstr "סטטוס אישור"
msgstr "מכנה משותף"
#. module: account
#: field:account.bank.statement,name:0
@@ -122,7 +122,7 @@ msgstr "סטטוס אישור"
#: xsl:account.transfer:0
#: field:cash.box.in,ref:0
msgid "Reference"
msgstr "ייחוס"
msgstr "הפניה"
#. module: account
#: help:account.payment.term,active:0
@@ -159,7 +159,7 @@ msgstr "אזהרה!"
#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
msgstr "יומן מעורב"
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -198,12 +198,12 @@ msgstr "חשבוניות שנוצרו במהלך 15 הימים האחרונים"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
msgstr ""
msgstr "תוית עמודה"
#. module: account
#: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code"
msgstr ""
msgstr "מספר ספרות לשימוש בקוד החשבון"
#. module: account
#: help:account.analytic.journal,type:0
@@ -225,12 +225,12 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
msgstr ""
msgstr "תבנית מיסוי"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
msgstr ""
msgstr "העבירו קו לסימון מכנה משותף"
#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
@@ -240,17 +240,17 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
msgstr ""
msgstr "דוחות בלגיים"
#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
msgstr ""
msgstr "בתוקף"
#. module: account
#: model:account.account.type,name:account.account_type_income_view1
msgid "Income View"
msgstr ""
msgstr "צפיה בהכנסות"
#. module: account
#: help:account.account,user_type:0
@@ -259,11 +259,13 @@ msgid ""
"legal reports, and set the rules to close a fiscal year and generate opening "
"entries."
msgstr ""
"סוג החשבון משמש למטרה מידע, כדי להפיק דוחות משפטיים ספציפיים לכל מדינה, "
"ולהגדיר את הכללים לסגירת שנת כספים וליצור ערכי פתיחה."
#. module: account
#: field:account.config.settings,sale_refund_sequence_next:0
msgid "Next credit note number"
msgstr ""
msgstr "מספר הודעת זיכוי הבא"
#. module: account
#: help:account.config.settings,module_account_voucher:0
@@ -272,16 +274,19 @@ msgid ""
"sales, purchase, expense, contra, etc.\n"
" This installs the module account_voucher."
msgstr ""
"זה כולל את כל הדרישות הבסיסיות של ערכים שובר לבנק, מזומן, מכירות, רכש, "
"הוצאה, קונטרה, וכו '\n"
"                 זה מתקין account_voucher מודול."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
msgid "Manual Recurring"
msgstr ""
msgstr "החזרה ידינית"
#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
msgstr ""
msgstr "אפשר מחיקה"
#. module: account
#: view:account.analytic.chart:0
@@ -303,6 +308,16 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" לחץ כדי ליצור החזר ללקוח.\n"
" </ p>\n"
" החזר הוא מסמך המזכה את החשבונית באופן מלא או\n"
" באופן חלקי.\n"
" </ p>\n"
" במקום ליצור החזר ללקוח באופן ידני, אתה\n"
" יכול לייצר אותו ישירות מחשבונית ללקוח בנושא.\n"
" </ p>\n"
" "
#. module: account
#: help:account.installer,charts:0
@@ -310,21 +325,23 @@ msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
msgstr ""
"התקנה של טבלאות חשבונאות הדומות ככל האפשר לצרכי החשבונאות במדינה בה החברה "
"מבוססת"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr ""
msgstr "חשבון שלא שולם"
#. module: account
#: field:account.config.settings,module_account_budget:0
msgid "Budget management"
msgstr ""
msgstr "ניהול תקציבים"
#. module: account
#: view:product.template:0
msgid "Purchase Properties"
msgstr ""
msgstr "הגרות רכישה"
#. module: account
#: help:account.financial.report,style_overwrite:0
@@ -333,17 +350,19 @@ msgid ""
"leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')."
msgstr ""
"באפרשותך להגדיר פורמט הצגת רישום. במידה ותשאיר פירמוט אוטומטי החישוב יהיה "
"מבוסס על דוחות כספים ועל היררכיית ברירת מחדל."
#. module: account
#: field:account.config.settings,group_multi_currency:0
msgid "Allow multi currencies"
msgstr ""
msgstr "אפשר ריבוי מטבעות"
#. module: account
#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr ""
msgstr "הינך חייב להגדיר יומן אנליטי עבור סוג '%s'!"
#. module: account
#: selection:account.entries.report,month:0
@@ -352,18 +371,18 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr ""
msgstr "יוני"
#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile."
msgstr ""
msgstr "עליך לבחור חשבונות לתשלום."
#. module: account
#: help:account.config.settings,group_analytic_accounting:0
msgid "Allows you to use the analytic accounting."
msgstr ""
msgstr "מאפשר לך להשתמש חשבונות אנליטיים."
#. module: account
#: view:account.invoice:0
@@ -371,13 +390,13 @@ msgstr ""
#: view:account.invoice.report:0
#: field:account.invoice.report,user_id:0
msgid "Salesperson"
msgstr ""
msgstr "איש מכירות"
#. module: account
#: view:account.bank.statement:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
msgstr "אחראי"
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -388,38 +407,38 @@ msgstr ""
#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
msgstr ""
msgstr "תאריך היצירה"
#. module: account
#: view:account.invoice:0
msgid "Cancel Invoice"
msgstr ""
msgstr "בטל חשבונית"
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
msgstr ""
msgstr "זיכוי רכישה"
#. module: account
#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
msgstr ""
msgstr "מצב פתיחה\\סגירה"
#. module: account
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
msgstr ""
msgstr "מטבע לשימוש בחשבוניות"
#. module: account
#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
msgstr ""
msgstr "חשבון הפקדה ברירת מחדל"
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Total Credit"
msgstr ""
msgstr "סה\"כ אשראי"
#. module: account
#: help:account.config.settings,module_account_asset:0
addons/account/i18n/hi.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:40+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/hr.po
+6 -6
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-02-11 16:17+0000\n"
"Last-Translator: Davor Bojkić <bole@dajmi5.com>\n"
"PO-Revision-Date: 2013-07-25 15:11+0000\n"
"Last-Translator: Marko Carevic <Unknown>\n"
"Language-Team: Croatian <hr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:17+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-26 05:47+0000\n"
"X-Generator: Launchpad (build 16700)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -42,7 +42,7 @@ msgstr ""
#. module: account
#: view:res.partner:0
msgid "the parent company"
msgstr ""
msgstr "Nadređena tvrtka"
#. module: account
#: view:account.move.reconcile:0
@@ -249,7 +249,7 @@ msgstr "Odabir stavke zatvaranja"
#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
msgstr "Accounting entries are an input of the reconciliation."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
addons/account/i18n/hu.po
+15 -15
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-05-02 07:53+0000\n"
"Last-Translator: krnkris <Unknown>\n"
"PO-Revision-Date: 2013-08-12 15:39+0000\n"
"Last-Translator: Herczeg Péter <hp@erp-cloud.hu>\n"
"Language-Team: Hungarian <hu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-08-13 06:06+0000\n"
"X-Generator: Launchpad (build 16723)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -1957,7 +1957,7 @@ msgstr "Időtartam"
#: view:account.bank.statement:0
#: field:account.bank.statement,last_closing_balance:0
msgid "Last Closing Balance"
msgstr ""
msgstr "Előző záróegyenleg"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
@@ -3736,7 +3736,7 @@ msgstr "Időszak zárása"
#: view:account.bank.statement:0
#: field:account.cashbox.line,subtotal_opening:0
msgid "Opening Subtotal"
msgstr ""
msgstr "Nyitás összesen"
#. module: account
#: constraint:account.move.line:0
@@ -4685,7 +4685,7 @@ msgstr "Hagyja üresen, hogy az aktuális dátumot használja."
#: view:account.bank.statement:0
#: field:account.cashbox.line,subtotal_closing:0
msgid "Closing Subtotal"
msgstr ""
msgstr "Zárás összesen"
#. module: account
#: field:account.tax,base_code_id:0
@@ -5042,7 +5042,7 @@ msgstr ""
#. module: account
#: selection:account.bank.statement,state:0
msgid "New"
msgstr ""
msgstr "Új"
#. module: account
#: view:wizard.multi.charts.accounts:0
@@ -5272,7 +5272,7 @@ msgstr "Aktív"
#: view:account.bank.statement:0
#: field:account.journal,cash_control:0
msgid "Cash Control"
msgstr ""
msgstr "Készpénz ellenőrzés"
#. module: account
#: field:account.analytic.balance,date2:0
@@ -5437,7 +5437,7 @@ msgstr ""
#: view:account.bank.statement:0
#: help:account.cashbox.line,number_opening:0
msgid "Opening Unit Numbers"
msgstr ""
msgstr "Nyitó darabszám"
#. module: account
#: field:account.subscription,period_type:0
@@ -7134,7 +7134,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement,total_entry_encoding:0
msgid "Total Transactions"
msgstr ""
msgstr "Összesített forgalom"
#. module: account
#: code:addons/account/account.py:636
@@ -8181,7 +8181,7 @@ msgstr "Eszköz"
#. module: account
#: field:account.bank.statement,balance_end:0
msgid "Computed Balance"
msgstr ""
msgstr "Számított egyenleg"
#. module: account
#. openerp-web
@@ -8440,7 +8440,7 @@ msgstr "Pénzügyileg rendezetlen összesen"
#. module: account
#: view:account.bank.statement:0
msgid "Opening Cash Control"
msgstr ""
msgstr "Nyitó készpénzállomány"
#. module: account
#: model:process.node,note:account.process_node_invoiceinvoice0
@@ -9302,7 +9302,7 @@ msgstr "Kezdő időszak"
#. module: account
#: field:account.cashbox.line,pieces:0
msgid "Unit of Currency"
msgstr ""
msgstr "Címlet"
#. module: account
#: code:addons/account/account.py:3195
@@ -11032,7 +11032,7 @@ msgstr "Február"
#: view:account.bank.statement:0
#: help:account.cashbox.line,number_closing:0
msgid "Closing Unit Numbers"
msgstr ""
msgstr "Záró darabszám"
#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
addons/account/i18n/id.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:40+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/is.po
+10935
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File diff suppressed because it is too large Load Diff
addons/account/i18n/it.po
+2 -2
View File
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:40+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/ja.po
+16 -9
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-08-05 03:25+0000\n"
"Last-Translator: Yoshi Tashiro <yostashiro@gmail.com>\n"
"Language-Team: Japanese <ja@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-08-06 05:04+0000\n"
"X-Generator: Launchpad (build 16718)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -26,7 +26,7 @@ msgstr "システム支払"
#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr ""
msgstr "勘定財務ポジションは一つの勘定につき一回のみ定義できます。"
#. module: account
#: help:account.tax.code,sequence:0
@@ -38,7 +38,7 @@ msgstr "会計 \\ レポート \\ 一般的なレポート \\ 税金 \\ 税金
#. module: account
#: view:res.partner:0
msgid "the parent company"
msgstr ""
msgstr "親会社"
#. module: account
#: view:account.move.reconcile:0
@@ -84,7 +84,7 @@ msgstr "請求書や支払いからインポート"
#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
msgstr "勘定科目が不正です"
#. module: account
#: view:account.move:0
@@ -184,6 +184,13 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" クリックして会計期間を追加してください。\n"
" </p><p>\n"
" 会計期間は通常1ヶ月もしくは1四半期です。\n"
" 通常、税申告の期間に対応します。\n"
" </p>\n"
" "
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
@@ -242,7 +249,7 @@ msgstr "ベルギーのレポート"
#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
msgstr ""
msgstr "検証済"
#. module: account
#: model:account.account.type,name:account.account_type_income_view1
@@ -318,7 +325,7 @@ msgstr "消し込みなしアカウント"
#. module: account
#: field:account.config.settings,module_account_budget:0
msgid "Budget management"
msgstr ""
msgstr "予算管理"
#. module: account
#: view:product.template:0
addons/account/i18n/kab.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:41+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/kk.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:41+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/ko.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:16+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:41+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/lo.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:16+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:41+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/lt.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:16+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:41+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/lv.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:16+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:41+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/mk.po
+2 -2
View File
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:16+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:41+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"Language: mk\n"
#. module: account
addons/account/i18n/mn.po
+11 -11
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-04-09 15:52+0000\n"
"Last-Translator: gobi <Unknown>\n"
"PO-Revision-Date: 2013-07-24 07:32+0000\n"
"Last-Translator: wsubuntu <Unknown>\n"
"Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:16+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-25 05:43+0000\n"
"X-Generator: Launchpad (build 16700)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -42,7 +42,7 @@ msgstr ""
#. module: account
#: view:res.partner:0
msgid "the parent company"
msgstr ""
msgstr "эцэг компани"
#. module: account
#: view:account.move.reconcile:0
@@ -269,7 +269,7 @@ msgstr "батлагдах"
#. module: account
#: model:account.account.type,name:account.account_type_income_view1
msgid "Income View"
msgstr "Орлого харах"
msgstr "Орлого харагдац"
#. module: account
#: help:account.account,user_type:0
@@ -1835,7 +1835,7 @@ msgstr "Давтан гүйлгээ"
#. module: account
#: report:account.invoice:0
msgid "TIN :"
msgstr ""
msgstr "Tax information network"
#. module: account
#: field:account.journal,groups_id:0
@@ -5502,7 +5502,7 @@ msgstr "Хэрэв энэ компани нь хуулийн этгээд бол
#: model:account.account.type,name:account.conf_account_type_chk
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
msgstr "Шалгах"
msgstr "Чек"
#. module: account
#: view:account.aged.trial.balance:0
@@ -7146,7 +7146,7 @@ msgstr "Касс"
#: model:account.account.type,name:account.account_type_cash_equity
#: model:account.account.type,name:account.conf_account_type_equity
msgid "Equity"
msgstr "Тэгшитгэл"
msgstr "Өөрийн хөрөнгө"
#. module: account
#: field:account.journal,internal_account_id:0
@@ -9672,7 +9672,7 @@ msgstr ""
#: model:account.account.type,name:account.data_account_type_expense
#: model:account.financial.report,name:account.account_financial_report_expense0
msgid "Expense"
msgstr "Зарлага"
msgstr "Зардал"
#. module: account
#: help:account.chart,fiscalyear:0
@@ -10582,7 +10582,7 @@ msgstr "Ноорог нэхэмжлэлүүд"
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
#, python-format
msgid "Nothing more to reconcile"
msgstr ""
msgstr "Өөр тулгах зүйлс алга"
#. module: account
#: view:cash.box.in:0
addons/account/i18n/nb.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:16+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:41+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/nl.po
+31 -30
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-06-12 13:19+0000\n"
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
"PO-Revision-Date: 2013-08-01 18:08+0000\n"
"Last-Translator: Stefan Rijnhart (Therp) <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:14+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-08-02 05:58+0000\n"
"X-Generator: Launchpad (build 16718)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -264,7 +264,7 @@ msgstr "Belgische overzichten"
#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
msgstr "Gevalideerd"
msgstr "Bevestigd"
#. module: account
#: model:account.account.type,name:account.account_type_income_view1
@@ -520,15 +520,16 @@ msgid ""
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
msgstr ""
"Als u 'Afronden per regel' selecteert: voor elke BTW rekening wordt het BTW "
"bedrag eerst berekend en afgerond voor elke factuurregel. Vervolgens worden "
"deze afgeronde bedragen opgeteld, wat leidt tot het totale bedrag voor deze "
"belasting. Als u 'Globaal afronden' selecteert: voor elke BTW rekening wordt "
"het BTW bedrag berekend voor elke factuurregel. Vervolgens zullen deze "
"bedragen worden opgeteld en uiteindelijk wordt dit totale BTW bedrag "
"afgerond. Als u verkoopt met BTW inbegrepen, moet u kiezen voor 'afronden "
"per regel', omdat u zeker wilt zijn dat de subtotalen van uw (BTW "
"inbegrepen) regels gelijk zijn aan het totale bedrag met BTW."
"* Afronden per regel: voor elke BTW rekening wordt het BTW bedrag eerst "
"berekend en afgerond voor elke factuurregel. Vervolgens worden deze "
"afgeronde bedragen opgeteld, wat leidt tot het totale bedrag voor deze "
"belasting. \r\n"
"* Globaal afronden: voor elke BTW rekening wordt het BTW bedrag berekend "
"voor elke factuurregel. Vervolgens zullen deze bedragen worden opgeteld en "
"uiteindelijk wordt dit totale BTW bedrag afgerond. Als u verkoopt met "
"prijzen inclusief BTW, moet u kiezen voor 'afronden per regel', omdat u "
"zeker wilt zijn dat de subtotalen van uw (BTW inbegrepen) regels gelijk zijn "
"aan het totale bedrag met BTW."
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -1610,7 +1611,7 @@ msgstr "Beginbalans"
#. module: account
#: view:account.invoice:0
msgid "Reset to Draft"
msgstr "Terugzetten naar Concept"
msgstr "Terugzetten naar concept"
#. module: account
#: view:account.aged.trial.balance:0
@@ -2155,7 +2156,7 @@ msgstr "Voorlopige overzicht"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
msgstr "Factuur gevalideerd"
msgstr "Factuur bevestigd"
#. module: account
#: field:account.config.settings,module_account_check_writing:0
@@ -4170,7 +4171,7 @@ msgid ""
" your supplier/customer."
msgstr ""
"U heeft de mogelijkheid om deze credit factuur\n"
" direct de bewerken en te valideren of "
" direct de bewerken en te bevestigen of "
"deze\n"
" in concept te laten staan en te wachten "
"totdat u\n"
@@ -4183,8 +4184,8 @@ msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
msgstr ""
"Alle geselecteerde boekingen worden gevalideerd en geboekt. Daarmee kunnen "
"de financiële gegevens ervan niet meer gewijzigd worden."
"Alle geselecteerde boekingen worden bevestigd en geboekt. Daarmee kunnen de "
"financiële gegevens ervan niet meer gewijzigd worden."
#. module: account
#: code:addons/account/account_move_line.py:98
@@ -4204,7 +4205,7 @@ msgstr "Transfers"
#. module: account
#: field:account.config.settings,expects_chart_of_accounts:0
msgid "This company has its own chart of accounts"
msgstr "Dit bedrijf heeft zijnerven grootboekschema"
msgstr "Dit bedrijf heeft zijn eigen grootboekschema"
#. module: account
#: view:account.chart:0
@@ -4775,7 +4776,7 @@ msgstr "titel"
#: view:account.invoice:0
#: view:account.subscription:0
msgid "Set to Draft"
msgstr "Naar Concept"
msgstr "Zet op concept"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form
@@ -5132,7 +5133,7 @@ msgstr ""
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr "Alle mutaties"
msgstr "Alle geboekte boekingen"
#. module: account
#: field:report.aged.receivable,name:0
@@ -5863,7 +5864,7 @@ msgstr "Kostenplaats balans -"
#: field:account.vat.declaration,target_move:0
#: field:accounting.report,target_move:0
msgid "Target Moves"
msgstr "Doelrekening"
msgstr "Welke boekingen"
#. module: account
#: code:addons/account/account.py:1454
@@ -6643,7 +6644,7 @@ msgstr ""
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
msgstr "Rekening n°"
msgstr "Rekeningnr."
#. module: account
#: code:addons/account/account_invoice.py:95
@@ -6813,7 +6814,7 @@ msgstr "Belasting rekening"
#: model:ir.actions.act_window,name:account.action_account_general_journal
#: model:ir.model,name:account.model_account_general_journal
msgid "Account General Journal"
msgstr "Algemeen grootboek"
msgstr "Dagboek totalen"
#. module: account
#: help:account.move,state:0
@@ -6842,7 +6843,7 @@ msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
"belong to chart of accounts \"%s\"."
msgstr ""
"U kunt deze boeking niet valideren omdat rekening \"%s\" niet tot het "
"U kunt deze boeking niet bevestigen omdat rekening \"%s\" niet tot het "
"rekeningschema \"%s\" behoort."
#. module: account
@@ -7808,7 +7809,7 @@ msgstr "Geef grootboekrekening rapport weer met één relatie per pagina"
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "JRNL"
msgstr "DGBK"
msgstr "DB"
#. module: account
#: view:account.state.open:0
@@ -8122,7 +8123,7 @@ msgstr "Maandelijkse omzet"
#: view:account.move:0
#: view:account.move.line:0
msgid "Analytic Lines"
msgstr "Kostenplaats regels"
msgstr "Kostenplaatsregels"
#. module: account
#: field:account.analytic.journal,line_ids:0
@@ -10398,7 +10399,7 @@ msgstr "Datum / periode"
#. module: account
#: report:account.central.journal:0
msgid "A/C No."
msgstr "Rek. Nr."
msgstr "Reknr."
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
@@ -11660,7 +11661,7 @@ msgstr "Installeer meer grootboekrekening sjablonen"
#: report:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
msgstr "Algemeen dagboek"
msgstr "Dagboek totalen"
#. module: account
#: view:account.invoice:0
addons/account/i18n/nl_BE.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/oc.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:16+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:41+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/pl.po
+9 -9
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2012-12-30 18:42+0000\n"
"Last-Translator: Michał Węgrzynek <michal.wegrzynek@malloc.com.pl>\n"
"PO-Revision-Date: 2013-07-17 10:37+0000\n"
"Last-Translator: Dariusz Kubiak <d.kubiak@macopedia.pl>\n"
"Language-Team: Polish <pl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:16+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-18 07:14+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -204,7 +204,7 @@ msgstr "Etykieta kolumny"
#. module: account
#: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code"
msgstr "Liczba cyfr do generacji kodu konta"
msgstr ""
#. module: account
#: help:account.analytic.journal,type:0
@@ -1533,7 +1533,7 @@ msgstr "Wybierz okres początkowy i końcowy"
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr "Zayski i straty"
msgstr "Zyski i straty"
#. module: account
#: model:ir.model,name:account.model_account_account_template
@@ -5495,7 +5495,7 @@ msgid ""
"every accounting entries made on liquidity accounts per period."
msgstr ""
"W tym widoku możesz analizować swoje finanse. Pokazuje on obroty na kontach "
"w okresie."
"gotówkowych w okresie."
#. module: account
#: model:res.groups,name:account.group_account_manager
@@ -7060,7 +7060,7 @@ msgstr "Odrzuć"
#: selection:account.account.template,type:0
#: view:account.journal:0
msgid "Liquidity"
msgstr "Likwidacja"
msgstr "Gotówkowe"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
@@ -10455,7 +10455,7 @@ msgstr "Okres początkowy musi poprzedzać końcowy."
#: field:account.invoice,number:0
#: field:account.move,name:0
msgid "Number"
msgstr "Liczba"
msgstr "Numer"
#. module: account
#: report:account.analytic.account.journal:0
addons/account/i18n/pt.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:17+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:42+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/pt_BR.po
+20 -10
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-04-22 03:12+0000\n"
"Last-Translator: Thiago Tognoli <Unknown>\n"
"PO-Revision-Date: 2013-07-18 19:35+0000\n"
"Last-Translator: Claudio de Araujo Santos <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-19 06:35+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -42,7 +42,7 @@ msgstr ""
#. module: account
#: view:res.partner:0
msgid "the parent company"
msgstr ""
msgstr "Companhia Relacionada"
#. module: account
#: view:account.move.reconcile:0
@@ -749,6 +749,13 @@ msgid ""
"either the user pressed the button \"Nothing more to reconcile\" during the "
"manual reconciliation process."
msgstr ""
"Data em que os lançamentos contábeis foram totalmente reconciliados pela "
"última vez. É diferente da última data em que ocorreu a reconciliação para "
"este parceiro, pois aqui apesar de que nada mais foi reconciliado nesta "
"data. Isto pode ser obtido de 2 maneiras: ou o último débito/crédito não "
"conciliado para este parceiro foi reconciliado, ou a última vez que o "
"usuário clicou em \"Nada mais a reconciliar\"durante o processo de "
"reconciliação manual."
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
@@ -803,6 +810,8 @@ msgid ""
"The amount expressed in the secondary currency must be positive when the "
"journal item is a debit and negative when if it is a credit."
msgstr ""
"O valor expresso na moeda secundária precisa ser positivo quando o item do "
"diário for um débito e negativo quando for um crédito."
#. module: account
#: constraint:account.move:0
@@ -1030,7 +1039,7 @@ msgstr "Setembro"
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
#, python-format
msgid "Latest Manual Reconciliation Processed:"
msgstr ""
msgstr "Última Reconciliação Manual Processada:"
#. module: account
#: selection:account.subscription,period_type:0
@@ -1833,7 +1842,7 @@ msgstr "Recorrente"
#. module: account
#: report:account.invoice:0
msgid "TIN :"
msgstr ""
msgstr "TIN :"
#. module: account
#: field:account.journal,groups_id:0
@@ -4597,7 +4606,7 @@ msgstr "Um conjunto completo de impostos"
#. module: account
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Full Reconciliation Date"
msgstr ""
msgstr "Data da Última Reconciliação Completa"
#. module: account
#: field:account.account,name:0
@@ -5495,7 +5504,7 @@ msgstr "DIVER"
#. module: account
#: view:res.partner:0
msgid "Accounting-related settings are managed on"
msgstr ""
msgstr "Configurações relacionadas a Contabilidade são controladas em"
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
@@ -6616,6 +6625,7 @@ msgstr "Março"
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
"Você não pode re-abrir um período que pertence a um ano fiscal já fechado"
#. module: account
#: report:account.analytic.account.journal:0
@@ -10632,7 +10642,7 @@ msgstr "Faturas Provisórias"
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
#, python-format
msgid "Nothing more to reconcile"
msgstr ""
msgstr "Nada mais a reconciliar"
#. module: account
#: view:cash.box.in:0
addons/account/i18n/ro.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:17+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:42+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:email.template,body_html:account.email_template_edi_invoice
addons/account/i18n/ru.po
+241 -180
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/si.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:17+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:42+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/sk.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:17+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:42+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/sl.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:17+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:43+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/sq.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:13+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:38+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/sr.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:17+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:42+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/sr@latin.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/sv.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:18+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:43+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/ta.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:18+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:43+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/te.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:18+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:43+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/th.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n"
"X-Generator: Launchpad (build 16673)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:43+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/tlh.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:18+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:43+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/tr.po
+27 -22
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-06-16 20:54+0000\n"
"Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
"PO-Revision-Date: 2013-07-12 09:01+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"Language-Team: OpenERP Türkiye Yerelleştirmesi\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-17 06:20+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-13 06:35+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"Language: tr\n"
#. module: account
@@ -174,8 +174,8 @@ msgid ""
"which is set after generating opening entries from 'Generate Opening "
"Entries'."
msgstr ""
"'Açılış Maddelerini Oluştur' dan açılış girişlerini oluşturduktan sonra bu "
"Mali Yıl için 'Yıl Sonu Kayıtları Yevmiyesini ayarlamalısınız."
"'Açılış Girişlerini Oluştur' dan açılış girişlerini oluşturduktan sonra bu "
"Mali Yıl için 'Yıl Sonu Kayıtları Yevmiyesini' ayarlamalısınız."
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@@ -194,13 +194,12 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\\\"oe_view_nocontent_create\\\">\\n\n"
" Bir mali dönem eklemek için tıklayın.\\n\n"
" </p><p>\\n\n"
" Bir hesap dönemi genel olarak bir ay ya da üç aylıktır. Bu\\"
"n\n"
" genelde vergi beyanı dönemlerine rastlar.\\n\n"
" </p>\\n\n"
"<p class=\\\"oe_view_nocontent_create\\\">\n"
" Bir mali dönem eklemek için tıklayın.\n"
" </p><p>\n"
" Bir hesap dönemi genel olarak bir ay ya da üç aylıktır. Bu\n"
" genelde vergi beyanı dönemlerine rastlar.\n"
" </p>\n"
" "
#. module: account
@@ -254,7 +253,7 @@ msgstr "Hareket kalemi uzlaştırmasını seç"
#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
msgstr "Muhasebe kayıtları uzlaştırmanın girdileridir."
msgstr "Muhasebe kayıtları uzlaştırmanın bir girdisidir."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
@@ -328,16 +327,16 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\\\"oe_view_nocontent_create\\\">\\n\n"
" Müşteri iadesi oluşturmak için tıklayın. \\n\n"
"<p class=\\\"oe_view_nocontent_create\\\">\n"
" Müşteri iadesi oluşturmak için tıklayın. \n"
" </p><p>\\n\n"
" İade bir faturayı kısmi ya da tamamen alacak olarak müşteri "
"hesabına kaydeder.\\n\n"
" </p><p>\\n\n"
" Elle bir müşteri iadesi oluşturmak yerine\\n\n"
"hesabına kaydeder.\n"
" </p><p>\n"
" Elle bir müşteri iadesi oluşturmak yerine\n"
" ilgili müşteri faturalarından da doğrudan "
"oluşturabilirsiniz.\\n\n"
" </p>\\n\n"
"oluşturabilirsiniz.\n"
" </p>\n"
" "
#. module: account
@@ -743,6 +742,12 @@ msgid ""
"either the user pressed the button \"Nothing more to reconcile\" during the "
"manual reconciliation process."
msgstr ""
"İş Ortağı hesaplarının en son tam olarak uzlaştırıldığı tarih. Bu tarih, bu "
"iş ortağı için uzlaştırmanın yapıldığı son tarihten farklıdır, bu tarihte "
"uzlaştırılacak başka bir şey olmadığı gerçeğini belirtiriz. Bu, 2 farklı "
"şekilde elde edilebilir: hem bu iş ortağı için uzlaşması kaldırılan son "
"borç/alacak kaydının uzlaştırılması hem de kullanıcının elle uzlaştırma "
"işlemi sırasında \"Uzlaştırılacak bir şey yok\" düğmesine basmasıyla."
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
@@ -5007,7 +5012,7 @@ msgstr "Paypal Hesabı"
#. module: account
#: view:account.entries.report:0
msgid "Acc.Type"
msgstr "Acc.Type"
msgstr "Hes.Türü"
#. module: account
#: selection:account.journal,type:0
addons/account/i18n/ug.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:18+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:43+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/uk.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:18+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:43+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/ur.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:18+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:44+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/vi.po
+48 -44
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-06-27 06:37+0000\n"
"Last-Translator: DAIVU I.C.T <office@flooring.vn>\n"
"Language-Team: Vietnamese <vi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:18+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:44+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -38,7 +38,7 @@ msgstr ""
#. module: account
#: view:res.partner:0
msgid "the parent company"
msgstr ""
msgstr "công ty cha"
#. module: account
#: view:account.move.reconcile:0
@@ -78,7 +78,7 @@ msgstr "Aged Receivable Till Today"
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
msgstr "Import from invoice or payment"
msgstr "Nhập từ hóa đơn hoặc khoản thanh toán"
#. module: account
#: code:addons/account/account_move_line.py:1058
@@ -99,7 +99,7 @@ msgstr "Tổng Nợ"
msgid ""
"Error!\n"
"You cannot create recursive account templates."
msgstr ""
msgstr "Lỗi!"
#. module: account
#. openerp-web
@@ -197,12 +197,12 @@ msgstr "Hoá đơn được tạo trong 15 ngày qua"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
msgstr ""
msgstr "Nhãn cột"
#. module: account
#: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code"
msgstr ""
msgstr "Số chữ số dùng cho mã tài khoản"
#. module: account
#: help:account.analytic.journal,type:0
@@ -247,7 +247,7 @@ msgstr "Báo cáo của Bỉ"
#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
msgstr ""
msgstr "Đã xác nhận"
#. module: account
#: model:account.account.type,name:account.account_type_income_view1
@@ -323,7 +323,7 @@ msgstr "Tài khoản chưa đối soát"
#. module: account
#: field:account.config.settings,module_account_budget:0
msgid "Budget management"
msgstr ""
msgstr "Quản lý quỹ"
#. module: account
#: view:product.template:0
@@ -341,7 +341,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,group_multi_currency:0
msgid "Allow multi currencies"
msgstr ""
msgstr "Cho phép đa tiền tệ"
#. module: account
#: code:addons/account/account_invoice.py:77
@@ -362,7 +362,7 @@ msgstr "Tháng Sáu"
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile."
msgstr ""
msgstr "Bạn phải chọn một tài khoản để đối soát"
#. module: account
#: help:account.config.settings,group_analytic_accounting:0
@@ -375,7 +375,7 @@ msgstr ""
#: view:account.invoice.report:0
#: field:account.invoice.report,user_id:0
msgid "Salesperson"
msgstr ""
msgstr "Nhân viên bán hàng"
#. module: account
#: view:account.bank.statement:0
@@ -773,7 +773,7 @@ msgstr "Các tài khoản phải thu"
#. module: account
#: view:account.config.settings:0
msgid "Configure your company bank accounts"
msgstr ""
msgstr "Cấu hình tài khoản ngân hàng của công ty"
#. module: account
#: view:account.invoice.refund:0
@@ -857,7 +857,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
msgstr "Báo cáo tài chính"
#. module: account
#: view:account.analytic.account:0
@@ -903,7 +903,7 @@ msgstr ""
#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
msgstr "Bút toán đã đối soát xong."
#. module: account
#: view:account.move.line.unreconcile.select:0
@@ -920,7 +920,7 @@ msgstr "Account Analytic Journal"
#. module: account
#: view:account.invoice:0
msgid "Send by Email"
msgstr ""
msgstr "Gửi qua Email"
#. module: account
#: help:account.central.journal,amount_currency:0
@@ -940,7 +940,7 @@ msgstr "J.C./Move name"
#. module: account
#: view:account.account:0
msgid "Account Code and Name"
msgstr ""
msgstr "Mã tài khoản và tên"
#. module: account
#: selection:account.entries.report,month:0
@@ -978,6 +978,10 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p>\n"
" Không tìm thấy mục nhật ký.\n"
" </p>\n"
" "
#. module: account
#: code:addons/account/account.py:1677
@@ -1024,7 +1028,7 @@ msgstr "Đến hạn"
#. module: account
#: field:account.config.settings,purchase_journal_id:0
msgid "Purchase journal"
msgstr ""
msgstr "Nhật ký mua hàng"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
@@ -1135,7 +1139,7 @@ msgstr "Mã"
#. module: account
#: view:account.config.settings:0
msgid "Features"
msgstr ""
msgstr "Tính năng"
#. module: account
#: code:addons/account/account.py:2346
@@ -1343,7 +1347,7 @@ msgstr "Outgoing Currencies Rate"
#: view:account.analytic.account:0
#: field:account.config.settings,chart_template_id:0
msgid "Template"
msgstr ""
msgstr "Mẫu"
#. module: account
#: selection:account.analytic.journal,type:0
@@ -1435,7 +1439,7 @@ msgstr "Mức"
#: code:addons/account/wizard/account_change_currency.py:38
#, python-format
msgid "You can only change currency for Draft Invoice."
msgstr ""
msgstr "Bạn chỉ có thể thay đổi đồng tiền cho dự thảo hóa đơn"
#. module: account
#: report:account.invoice:0
@@ -1461,7 +1465,7 @@ msgstr "Chọn một chu kỳ bắt đầu và một chu kỳ kết thúc"
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr ""
msgstr "Lãi và lỗ"
#. module: account
#: model:ir.model,name:account.model_account_account_template
@@ -1534,7 +1538,7 @@ msgstr ""
#. module: account
#: field:account.invoice.report,state:0
msgid "Invoice Status"
msgstr ""
msgstr "Tình trạng hóa đơn"
#. module: account
#: view:account.open.closed.fiscalyear:0
@@ -1563,7 +1567,7 @@ msgstr "Khoản phải thu"
#: code:addons/account/account.py:768
#, python-format
msgid "%s (copy)"
msgstr ""
msgstr "%s (sao chép)"
#. module: account
#: report:account.account.balance:0
@@ -1644,7 +1648,7 @@ msgstr ""
#. module: account
#: view:account.config.settings:0
msgid "eInvoicing & Payments"
msgstr ""
msgstr "Hóa đơn điện tử & Thanh toán"
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
@@ -1691,7 +1695,7 @@ msgstr "Case Code"
#. module: account
#: field:account.config.settings,company_footer:0
msgid "Bank accounts footer preview"
msgstr ""
msgstr "Xem trước lề dưới tài khoản ngân hàng"
#. module: account
#: selection:account.account,type:0
@@ -1737,7 +1741,7 @@ msgstr "Không bị thuế"
#. module: account
#: view:account.journal:0
msgid "Advanced Settings"
msgstr ""
msgstr "Thiết lập nâng cao"
#. module: account
#: view:account.bank.statement:0
@@ -1868,7 +1872,7 @@ msgstr "Doanh số theo loại tài khoản"
#: model:account.payment.term,name:account.account_payment_term_15days
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "15 Days"
msgstr ""
msgstr "15 ngày"
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
@@ -1933,7 +1937,7 @@ msgstr "nếu thiết lập này bị sai. bạn có thể ẩn nó thay vì xó
#. module: account
#: field:account.report.general.ledger,sortby:0
msgid "Sort by"
msgstr ""
msgstr "Xếp theo"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
@@ -2001,12 +2005,12 @@ msgstr "Draft statement"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
msgstr ""
msgstr "Hóa đơn đã xác nhận"
#. module: account
#: field:account.config.settings,module_account_check_writing:0
msgid "Pay your suppliers by check"
msgstr ""
msgstr "Trả tiền cho NCC bằng séc"
#. module: account
#: field:account.move.line.reconcile,credit:0
@@ -2084,7 +2088,7 @@ msgstr ""
#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
msgstr "Lỗi!"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
@@ -2138,7 +2142,7 @@ msgstr "Entries By Line"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
msgstr "Dựa trên"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -2186,7 +2190,7 @@ msgstr "Phân tích ngân quỹ"
#. module: account
#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
msgid "Sale/Purchase Journal"
msgstr ""
msgstr "Nhật ký Mua/Bán hàng"
#. module: account
#: view:account.analytic.account:0
@@ -2209,7 +2213,7 @@ msgstr "Hợp lệ"
#: field:account.bank.statement,message_follower_ids:0
#: field:account.invoice,message_follower_ids:0
msgid "Followers"
msgstr ""
msgstr "Người theo dõi"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_journal
@@ -2238,14 +2242,14 @@ msgstr "Account Aged Trial balance Report"
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
msgstr ""
msgstr "Đóng năm tài khóa"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
#, python-format
msgid "Journal :"
msgstr ""
msgstr "Nhật ký:"
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
@@ -2262,12 +2266,12 @@ msgstr "Định nghĩa thuế"
#: view:account.config.settings:0
#: model:ir.actions.act_window,name:account.action_account_config
msgid "Configure Accounting"
msgstr ""
msgstr "Cấu hình kế toán"
#. module: account
#: field:account.invoice.report,uom_name:0
msgid "Reference Unit of Measure"
msgstr ""
msgstr "Tham chiếu đơn vị tính"
#. module: account
#: help:account.journal,allow_date:0
@@ -2283,12 +2287,12 @@ msgstr ""
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
#, python-format
msgid "Good job!"
msgstr ""
msgstr "Tốt lắm!"
#. module: account
#: field:account.config.settings,module_account_asset:0
msgid "Assets management"
msgstr ""
msgstr "Quản lý tài sản"
#. module: account
#: view:account.account:0
@@ -2466,7 +2470,7 @@ msgstr "Search Chart of Account Templates"
#. module: account
#: report:account.invoice:0
msgid "Customer Code"
msgstr ""
msgstr "Mã khách hàng"
#. module: account
#: view:account.account.type:0
addons/account/i18n/zh_CN.po
+29 -29
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-03-07 06:14+0000\n"
"PO-Revision-Date: 2013-08-05 16:30+0000\n"
"Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-08-06 05:04+0000\n"
"X-Generator: Launchpad (build 16718)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -26,7 +26,7 @@ msgstr "系统支付"
#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr "在一个科目上只能设置一个应税设定"
msgstr "在一个科目上只能设置一个替换规则。"
#. module: account
#: help:account.tax.code,sequence:0
@@ -38,7 +38,7 @@ msgstr "确定以下报表的显示顺序：”会计-报表-通用报表-税务
#. module: account
#: view:res.partner:0
msgid "the parent company"
msgstr ""
msgstr "父公司"
#. module: account
#: view:account.move.reconcile:0
@@ -366,7 +366,7 @@ msgstr "你必须定义一个类型为 '%s'的成本凭证簿！"
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr "6"
msgstr "6月"
#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:148
@@ -453,7 +453,7 @@ msgstr ""
#. module: account
#: help:account.bank.statement.line,name:0
msgid "Originator to Beneficiary Information"
msgstr ""
msgstr "发起人到受益人的信息"
#. module: account
#. openerp-web
@@ -473,7 +473,7 @@ msgstr "科目一览表模板"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
msgstr ""
msgstr "修改：创建退款，核销并创建一个新的发票草稿"
#. module: account
#: help:account.config.settings,tax_calculation_rounding_method:0
@@ -539,7 +539,7 @@ msgstr "允许比较"
#: model:ir.model,name:account.model_account_journal
#: field:validate.account.move,journal_id:0
msgid "Journal"
msgstr "账簿"
msgstr "凭证"
#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
@@ -559,7 +559,7 @@ msgstr "显示发票的时候给出明细编号。"
#. module: account
#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
msgstr "这账簿上的科目"
msgstr "凭证上的科目"
#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
@@ -632,7 +632,7 @@ msgstr "所有"
#. module: account
#: field:account.config.settings,decimal_precision:0
msgid "Decimal precision on journal entries"
msgstr "日记帐分录小数精度"
msgstr "凭证分录小数精度"
#. module: account
#: selection:account.config.settings,period:0
@@ -840,7 +840,7 @@ msgstr "不能 %s 已经核销的发票, 发票必须被首先反核销.。只
#. module: account
#: view:account.account:0
msgid "Account code"
msgstr ""
msgstr "科目代码"
#. module: account
#: selection:account.financial.report,display_detail:0
@@ -972,7 +972,7 @@ msgstr "九月"
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
#, python-format
msgid "Latest Manual Reconciliation Processed:"
msgstr ""
msgstr "最后的手工核销处理"
#. module: account
#: selection:account.subscription,period_type:0
@@ -1564,7 +1564,7 @@ msgstr "发票状态"
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
msgstr ""
msgstr "取消已经结账的分录"
#. module: account
#: view:account.bank.statement:0
@@ -1686,7 +1686,7 @@ msgstr "# 分录 "
msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr "如不勾选该项，可以隐藏而不删除此应税条件"
msgstr "如不勾选该项，可以隐藏而不删除此替换规则。"
#. module: account
#: model:ir.model,name:account.model_temp_range
@@ -1737,7 +1737,7 @@ msgstr "定期分录"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr "财务结构模板"
msgstr "替换规则模板"
#. module: account
#: view:account.subscription:0
@@ -1747,7 +1747,7 @@ msgstr "定期"
#. module: account
#: report:account.invoice:0
msgid "TIN :"
msgstr ""
msgstr "TIN:"
#. module: account
#: field:account.journal,groups_id:0
@@ -2284,7 +2284,7 @@ msgstr "流水帐"
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
msgstr "同样的税 上面一次只能定义一个财务结构。"
msgstr "同样的税上面一次只能定义一个税务替换规则。"
#. module: account
#: view:account.tax:0
@@ -2678,7 +2678,7 @@ msgstr "付款条款"
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
msgstr "财务结构"
msgstr "替换规则"
#. module: account
#: code:addons/account/account_move_line.py:579
@@ -2807,7 +2807,7 @@ msgstr "银行信息"
#. module: account
#: view:account.bank.statement:0
msgid "Cancel CashBox"
msgstr ""
msgstr "取消钱箱"
#. module: account
#: help:account.invoice,payment_term:0
@@ -3290,7 +3290,7 @@ msgstr "盈利或亏损"
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
msgstr "财务结构"
msgstr "替换规则"
#. module: account
#: code:addons/account/account_invoice.py:823
@@ -5983,7 +5983,7 @@ msgstr ""
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
msgstr "财务结构模板"
msgstr "替换规则模版"
#. module: account
#: view:account.invoice:0
@@ -6323,7 +6323,7 @@ msgstr "报表"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
msgstr "税务的模板"
msgstr "税务替换规则的模板"
#. module: account
#: help:account.tax,name:0
@@ -6382,7 +6382,7 @@ msgstr "生成循环分录"
#. module: account
#: report:account.invoice:0
msgid "Fiscal Position Remark :"
msgstr "财务状况备注:"
msgstr "替换规则备注:"
#. module: account
#: view:analytic.entries.report:0
@@ -7263,7 +7263,7 @@ msgstr "科目核销"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
msgstr "税负"
msgstr "税负替换规则"
#. module: account
#: report:account.general.ledger:0
@@ -8549,7 +8549,7 @@ msgstr "已调整的余额"
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Position Templates"
msgstr "财务结构模板"
msgstr "替换规则模板"
#. module: account
#: view:account.entries.report:0
@@ -8835,7 +8835,7 @@ msgstr "到期日期"
#: model:ir.ui.menu,name:account.menu_account_supplier
#: model:ir.ui.menu,name:account.menu_finance_payables
msgid "Suppliers"
msgstr "供应商列表"
msgstr "供应商"
#. module: account
#: view:account.journal:0
@@ -10525,7 +10525,7 @@ msgstr "销售科目的报表"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
msgstr "财务结构"
msgstr "替换规则"
#. module: account
#: report:account.invoice:0
@@ -10838,7 +10838,7 @@ msgstr "使凭证行生效"
#: help:res.partner,property_account_position:0
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
msgstr ""
msgstr "替换规则将决定合作伙伴说使用的税和科目"
#. module: account
#: model:process.node,note:account.process_node_supplierpaidinvoice0
addons/account/i18n/zh_HK.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:18+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:44+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/zh_TW.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/res_config.py
+1 -1
View File
@@ -25,7 +25,7 @@ from dateutil.relativedelta import relativedelta
from operator import itemgetter
from os.path import join as opj
from openerp.tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT as DF
from openerp.tools import DEFAULT_SERVER_DATE_FORMAT as DF
from openerp.tools.translate import _
from openerp.osv import fields, osv
from openerp import tools
addons/account/static/src/js/account_move_line_quickadd.js
+1 -1
View File
@@ -84,7 +84,7 @@ openerp.account.quickadd = function (instance) {
},
search_by_journal_period: function() {
var self = this;
var domain = [];
var domain = ['|',['debit', '!=', 0], ['credit', '!=', 0]];
if (self.current_journal !== null) domain.push(["journal_id", "=", self.current_journal]);
if (self.current_period !== null) domain.push(["period_id", "=", self.current_period]);
self.last_context["journal_id"] = self.current_journal === null ? false : self.current_journal;
addons/account/wizard/account_report_aged_partner_balance_view.xml
+2 -1
View File
@@ -11,7 +11,8 @@
<separator string="Aged Partner Balance"/>
<label string="Aged Partner Balance is a more detailed report of your receivables by intervals. When opening that report, OpenERP asks for the name of the company, the fiscal period and the size of the interval to be analyzed (in days). OpenERP then calculates a table of credit balance by period. So if you request an interval of 30 days OpenERP generates an analysis of creditors for the past month, past two months, and so on. "/>
<group col="4">
<field name="chart_account_id" widget='selection'/>
<field name="chart_account_id" widget='selection' on_change="onchange_chart_id(chart_account_id, context)"/>
<field name="fiscalyear_id" invisible="1"/>
<newline/>
<field name="date_from"/>
<field name="period_length"/>
addons/account/wizard/account_report_common.py
+7 -3
View File
@@ -34,7 +34,10 @@ class account_common_report(osv.osv_memory):
res = {}
if chart_account_id:
company_id = self.pool.get('account.account').browse(cr, uid, chart_account_id, context=context).company_id.id
res['value'] = {'company_id': company_id}
now = time.strftime('%Y-%m-%d')
domain = [('company_id', '=', company_id), ('date_start', '<', now), ('date_stop', '>', now)]
fiscalyears = self.pool.get('account.fiscalyear').search(cr, uid, domain, limit=1)
res['value'] = {'company_id': company_id, 'fiscalyear_id': fiscalyears and fiscalyears[0] or False}
return res
_columns = {
@@ -124,10 +127,11 @@ class account_common_report(osv.osv_memory):
now = time.strftime('%Y-%m-%d')
company_id = False
ids = context.get('active_ids', [])
domain = [('date_start', '<', now), ('date_stop', '>', now)]
if ids and context.get('active_model') == 'account.account':
company_id = self.pool.get('account.account').browse(cr, uid, ids[0], context=context).company_id.id
domain += [('company_id', '=', company_id)]
else: # use current company id
company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
domain = [('company_id', '=', company_id), ('date_start', '<', now), ('date_stop', '>', now)]
fiscalyears = self.pool.get('account.fiscalyear').search(cr, uid, domain, limit=1)
return fiscalyears and fiscalyears[0] or False
addons/account_accountant/i18n/ar.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
addons/account_accountant/i18n/az.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
addons/account_accountant/i18n/bg.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
addons/account_accountant/i18n/bn.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
addons/account_accountant/i18n/bs.po
+5 -5
View File
@@ -8,16 +8,16 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-08-06 10:22+0000\n"
"Last-Translator: Bosko Stojakovic <bluesoft83@gmail.com>\n"
"Language-Team: Bosnian <bs@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-08-07 05:03+0000\n"
"X-Generator: Launchpad (build 16721)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
msgid "Open Accounting Menu"
msgstr ""
msgstr "Otvori meni računovodstva"
addons/account_accountant/i18n/ca.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
addons/account_accountant/i18n/cs.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
addons/account_accountant/i18n/da.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
addons/account_accountant/i18n/de.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
addons/account_accountant/i18n/el.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
addons/account_accountant/i18n/en_GB.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
addons/account_accountant/i18n/es.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
addons/account_accountant/i18n/es_CO.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
addons/account_accountant/i18n/es_CR.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
addons/account_accountant/i18n/es_DO.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
addons/account_accountant/i18n/es_EC.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
addons/account_accountant/i18n/es_MX.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
addons/account_accountant/i18n/es_PY.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
addons/account_accountant/i18n/et.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu

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