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[MERGE] merge from trunk addons3

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bzr revid: pso@tinyerp.com-20101217131028-jux0sr6h4j7jezws
This commit is contained in:
pso
2010-12-17 18:40:28 +05:30
parent 7b130d9c81 4ab460046a
commit 32fd6693ca
3625 changed files with 65616 additions and 50412 deletions
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addons/account/account_analytic_line.py
+3 -3
View File
@@ -31,9 +31,9 @@ class account_analytic_line(osv.osv):
_columns = {
'product_uom_id': fields.many2one('product.uom', 'UoM'),
'product_id': fields.many2one('product.product', 'Product'),
'general_account_id': fields.many2one('account.account', 'General Account', required=True, ondelete='cascade'),
'move_id': fields.many2one('account.move.line', 'Move Line', ondelete='cascade', select=True),
'journal_id': fields.many2one('account.analytic.journal', 'Analytic Journal', required=True, ondelete='cascade', select=True),
'general_account_id': fields.many2one('account.account', 'General Account', required=True, ondelete='restrict'),
'move_id': fields.many2one('account.move.line', 'Move Line', ondelete='restrict', select=True),
'journal_id': fields.many2one('account.analytic.journal', 'Analytic Journal', required=True, ondelete='restrict', select=True),
'code': fields.char('Code', size=8),
'ref': fields.char('Ref.', size=64),
'currency_id': fields.related('move_id', 'currency_id', type='many2one', relation='res.currency', string='Account currency', store=True, help="The related account currency if not equal to the company one.", readonly=True),
addons/account/account_move_line.py
+1 -1
View File
@@ -308,7 +308,7 @@ class account_move_line(osv.osv):
FROM account_move_line l1, account_move_line l2
WHERE l2.account_id = l1.account_id
AND l1.id <= l2.id
AND l2.id IN %%s AND """ + \
AND l2.id IN %s AND """ + \
self._query_get(cr, uid, obj='l1', context=c) + \
" GROUP BY l2.id"
addons/account/account_view.xml
+7 -7
View File
@@ -76,7 +76,7 @@
<field name="name">Fiscal Years</field>
<field name="res_model">account.fiscalyear</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form,search</field>
<field name="view_mode">tree,form</field>
<field name="help">Define your company's fiscal year depending on the period you have chosen to follow. A fiscal year is a 1 year period over which a company budgets its spending. It may run over any period of 12 months. The fiscal year is referred to by the date in which it ends. For example, if a company's fiscal year ends November 30, 2011, then everything between December 1, 2010 and November 30, 2011 would be referred to as FY 2011. Not using the actual calendar year gives many companies an advantage, allowing them to close their books at a time which is most convenient for them.</field>
</record>
<menuitem id="next_id_23" name="Periods" parent="account.menu_finance_accounting" sequence="8" />
@@ -143,7 +143,7 @@
<field name="name">Periods</field>
<field name="res_model">account.period</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form,search</field>
<field name="view_mode">tree,form</field>
<field name="context">{'search_default_draft': 1}</field>
<field name="help">Here, you can define a period, an interval of time between successive closings of the books of your company. An accounting period typically is a month or a quarter, corresponding to the tax year used by the business. Create and manage them from here and decide whether a period should be left open or closed depending on your company's activities over a specific period.</field>
</record>
@@ -698,7 +698,7 @@
<field name="name">Draft statements</field>
<field name="res_model">account.bank.statement</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form,search</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('state','=','draft')]</field>
<field name="filter" eval="True"/>
</record>
@@ -1737,7 +1737,7 @@
<field name="name">Recurring Models</field>
<field name="res_model">account.model</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form,search</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_model_search"/>
</record>
<menuitem
@@ -2180,7 +2180,7 @@
<field name="name">Account Templates</field>
<field name="res_model">account.account.template</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form,search</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_account_template_search"/>
</record>
@@ -2260,7 +2260,7 @@
<field name="name">Chart of Accounts Templates</field>
<field name="res_model">account.chart.template</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form,search</field>
<field name="view_mode">tree,form</field>
</record>
<menuitem action="action_account_chart_template_form" id="menu_action_account_chart_template_form" parent="account_template_accounts" sequence="1"/>
@@ -2415,7 +2415,7 @@
<field name="name">Tax Code Templates</field>
<field name="res_model">account.tax.code.template</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form,search</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_tax_code_template_search"/>
</record>
<menuitem action="action_account_tax_code_template_form" id="menu_action_account_tax_code_template_form" parent="account_template_taxes" sequence="14"/>
addons/account/i18n/ar.po
+77 -43
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-12-12 00:09+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 04:52+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:13+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -351,6 +351,12 @@ msgid ""
"expenses accounts."
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1244,11 +1250,6 @@ msgstr ""
msgid "Overdue Payments"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2033,6 +2034,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -2983,7 +2992,10 @@ msgid "Purchase"
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
@@ -3451,17 +3463,11 @@ msgid "#Entries"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#. module: account
@@ -3694,11 +3700,17 @@ msgid "Shortcut"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr ""
#. module: account
@@ -4007,9 +4019,10 @@ msgid "Analytic Account Statistics"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
#. module: account
@@ -4094,6 +4107,16 @@ msgid ""
"The real total does not match the computed total."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5630,6 +5653,11 @@ msgstr ""
msgid "Default Credit Account"
msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5813,6 +5841,11 @@ msgstr ""
msgid "Centralisation"
msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -5968,6 +6001,12 @@ msgstr ""
msgid "Fax :"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6516,11 +6555,6 @@ msgstr ""
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7232,6 +7266,11 @@ msgstr ""
msgid "Invoice's state is Open"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -7787,11 +7826,6 @@ msgstr ""
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -7971,6 +8005,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9023,13 +9062,8 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
addons/account/i18n/bg.po
+82 -48
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-12-12 00:43+0000\n"
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 04:53+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:13+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -351,6 +351,12 @@ msgid ""
"expenses accounts."
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1251,11 +1257,6 @@ msgstr "Приравняване на записи"
msgid "Overdue Payments"
msgstr "Просрочени плащания"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2042,6 +2043,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -3001,7 +3010,10 @@ msgid "Purchase"
msgstr "Поръчка"
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
@@ -3469,18 +3481,14 @@ msgid "#Entries"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Вид сметка"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
"Условията за плащане на доставчика нямат зададени редове за условия за "
"плащане (изчисление) !"
#. module: account
#: view:account.state.open:0
@@ -3712,14 +3720,18 @@ msgid "Shortcut"
msgstr "Пряк път"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
"Условията за плащане на доставчика нямат зададени редове за условия за "
"плащане (изчисление) !"
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Вид сметка"
#. module: account
#: report:account.account.balance:0
@@ -4027,9 +4039,10 @@ msgid "Analytic Account Statistics"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
#. module: account
@@ -4116,6 +4129,16 @@ msgstr ""
"Моля проверете цената на фактурата !\n"
"Истинска обща сума не отговаря на изчислената."
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr "Предупреждение"
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5659,6 +5682,11 @@ msgstr "Друга информация"
msgid "Default Credit Account"
msgstr "Кредитна сметка по подрабиране"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5842,6 +5870,11 @@ msgstr "Редове на запис"
msgid "Centralisation"
msgstr "Централизация"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -5997,6 +6030,12 @@ msgstr "Запис \"%s\" е невалиден !"
msgid "Fax :"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6545,11 +6584,6 @@ msgstr "Добре"
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7265,6 +7299,11 @@ msgstr ""
msgid "Invoice's state is Open"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -7821,11 +7860,6 @@ msgstr "Създай изрично период"
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -8005,6 +8039,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr "Уважаеми г-н/г-жо,"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9062,14 +9101,9 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr "Предупреждение"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal
addons/account/i18n/br.po
+77 -43
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-12-12 09:25+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Breton <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: 2010-12-15 04:53+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:13+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -352,6 +352,12 @@ msgid ""
"expenses accounts."
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1245,11 +1251,6 @@ msgstr ""
msgid "Overdue Payments"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2034,6 +2035,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -2984,7 +2993,10 @@ msgid "Purchase"
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
@@ -3452,17 +3464,11 @@ msgid "#Entries"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#. module: account
@@ -3695,11 +3701,17 @@ msgid "Shortcut"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr ""
#. module: account
@@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
#. module: account
@@ -4095,6 +4108,16 @@ msgid ""
"The real total does not match the computed total."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5631,6 +5654,11 @@ msgstr ""
msgid "Default Credit Account"
msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5814,6 +5842,11 @@ msgstr ""
msgid "Centralisation"
msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -5969,6 +6002,12 @@ msgstr ""
msgid "Fax :"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6517,11 +6556,6 @@ msgstr ""
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7230,6 +7264,11 @@ msgstr ""
msgid "Invoice's state is Open"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -7785,11 +7824,6 @@ msgstr ""
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -7969,6 +8003,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9021,13 +9060,8 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
addons/account/i18n/bs.po
+87 -52
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-12-11 15:12+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 04:53+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:13+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -357,6 +357,12 @@ msgstr ""
"Omogućuje da mijenjate predznak bilanse prikazane na izvještaju, tako da "
"vidite pozitivne iznose (umjesto negativnih) na kontima troškova"
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1255,11 +1261,6 @@ msgstr "Uskladi stavke"
msgid "Overdue Payments"
msgstr "Dospijela plaćanja"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr "Greška : BVR referenca je potrebna."
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2048,6 +2049,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -3010,7 +3019,10 @@ msgid "Purchase"
msgstr "Nabava"
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
@@ -3482,18 +3494,12 @@ msgid "#Entries"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Tip konta"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#. module: account
#: view:account.state.open:0
@@ -3725,12 +3731,18 @@ msgid "Shortcut"
msgstr "Prečica"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Tip konta"
#. module: account
#: report:account.account.balance:0
@@ -4038,10 +4050,13 @@ msgid "Analytic Account Statistics"
msgstr "Statistike analitičkog konta"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
"Ovo će automatski podesiti vaš računski plan, bankovne račune, poreze i "
"temeljnice u skladu sa odabranim predloškom"
#. module: account
#: field:account.tax,price_include:0
@@ -4125,6 +4140,16 @@ msgid ""
"The real total does not match the computed total."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5666,6 +5691,11 @@ msgstr "Ostale informacije"
msgid "Default Credit Account"
msgstr "Zadano konto potraživanja"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5852,6 +5882,11 @@ msgstr "Stavke unosa"
msgid "Centralisation"
msgstr "Centralizacija"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -6007,6 +6042,12 @@ msgstr ""
msgid "Fax :"
msgstr "Fax:"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6559,11 +6600,6 @@ msgstr "Uredu"
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7287,6 +7323,11 @@ msgstr ""
msgid "Invoice's state is Open"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -7845,11 +7886,6 @@ msgstr "Razdoblje prisile"
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr "Greška : Pogrešan Bvr broj"
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -8031,6 +8067,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr "Poštovani gdine/gđo/gđice"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9085,13 +9126,8 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
@@ -10033,6 +10069,9 @@ msgstr ""
#~ msgid "Pay invoice"
#~ msgstr "Plati fakturu"
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
#~ msgstr "Greška : Pogrešan Bvr broj"
#~ msgid "No Filter"
#~ msgstr "Bez filtera"
@@ -10153,13 +10192,6 @@ msgstr ""
#~ msgid "Filter on Partners"
#~ msgstr "Filtriraj po partnerima"
#~ msgid ""
#~ "This will automatically configure your chart of accounts, bank accounts, "
#~ "taxes and journals according to the selected template"
#~ msgstr ""
#~ "Ovo će automatski podesiti vaš računski plan, bankovne račune, poreze i "
#~ "temeljnice u skladu sa odabranim predloškom"
#~ msgid "Valid entries from invoice"
#~ msgstr "Potvrđene stavke iz fakture"
@@ -10389,6 +10421,9 @@ msgstr ""
#~ msgid "Compute Entry Dates"
#~ msgstr "Izračunaj datume stavaka"
#~ msgid "Error: BVR reference is required."
#~ msgstr "Greška : BVR referenca je potrebna."
#~ msgid ""
#~ "If a default tax if given in the partner it only override taxes from account "
#~ "(or product) of the same group."
addons/account/i18n/ca.po
+90 -55
View File
@@ -6,7 +6,7 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-12-11 13:09+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 04:53+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:14+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -359,6 +359,12 @@ msgstr ""
"Permet canviar el signe del saldo que es mostra en els informes, per tal que "
"pugui veure xifres positives en comptes de negatives en comptes de despeses."
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1261,11 +1267,6 @@ msgstr "Concilia els assentaments"
msgid "Overdue Payments"
msgstr "Pagaments fora de termini"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr "Error: La referència BVR és necessària."
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2056,6 +2057,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -3023,7 +3032,10 @@ msgid "Purchase"
msgstr "Compra"
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
@@ -3499,18 +3511,14 @@ msgid "#Entries"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Tipus de compte"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
"El termini de pagament dels proveïdors no té línies de termini de pagament "
"(Càlcul) definides!"
#. module: account
#: view:account.state.open:0
@@ -3742,14 +3750,18 @@ msgid "Shortcut"
msgstr "Abreviació"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
"El termini de pagament dels proveïdors no té línies de termini de pagament "
"(Càlcul) definides!"
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Tipus de compte"
#. module: account
#: report:account.account.balance:0
@@ -4057,10 +4069,13 @@ msgid "Analytic Account Statistics"
msgstr "Estadístiques compte analític"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
"Permet configurar automàticament el vostre pla comptable, comptes de bancs, "
"impostos i diaris segons la plantilla seleccionada"
#. module: account
#: field:account.tax,price_include:0
@@ -4146,6 +4161,16 @@ msgstr ""
"Comproveu l'import de la factura!\n"
"El total real no concorda amb el total calculat."
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr "Avís"
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5693,6 +5718,11 @@ msgstr "Altra informació"
msgid "Default Credit Account"
msgstr "Compte haver per defecte"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5879,6 +5909,11 @@ msgstr "Línies d'assentament"
msgid "Centralisation"
msgstr "Centralització"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -6036,6 +6071,12 @@ msgstr "L'assentament \"%s\" no és vàlid!"
msgid "Fax :"
msgstr "Fax :"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6590,11 +6631,6 @@ msgstr "D'acord"
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7319,6 +7355,11 @@ msgstr ""
msgid "Invoice's state is Open"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -7880,11 +7921,6 @@ msgstr "Força període"
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr "Error: Número BVR no vàlid (checksum erroni)."
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -8066,6 +8102,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr "Estimat Sr./Sra.,"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9124,14 +9165,9 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr "Avís"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal
@@ -10313,13 +10349,6 @@ msgstr "No podeu eliminar un compte que conté assentaments comptables. "
#~ msgid "Modify Invoice"
#~ msgstr "Modifica factura"
#~ msgid ""
#~ "This will automatically configure your chart of accounts, bank accounts, "
#~ "taxes and journals according to the selected template"
#~ msgstr ""
#~ "Permet configurar automàticament el vostre pla comptable, comptes de bancs, "
#~ "impostos i diaris segons la plantilla seleccionada"
#~ msgid "Entries Encoding by Move"
#~ msgstr "Assentaments codificats per apunt"
@@ -10568,6 +10597,9 @@ msgstr "No podeu eliminar un compte que conté assentaments comptables. "
#~ msgid "Journal de vente"
#~ msgstr "Diari de vendes"
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
#~ msgstr "Error: Número BVR no vàlid (checksum erroni)."
#~ msgid "Journal d'extourne"
#~ msgstr "Diari d'inversió"
@@ -10730,6 +10762,9 @@ msgstr "No podeu eliminar un compte que conté assentaments comptables. "
#~ msgid "Journal d'ouverture"
#~ msgstr "Diari d'obertura"
#~ msgid "Error: BVR reference is required."
#~ msgstr "Error: La referència BVR és necessària."
#~ msgid "Financial Management"
#~ msgstr "Comptabilitat i finances"
addons/account/i18n/cs.po
+77 -43
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-12-12 00:22+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 04:53+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:14+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -351,6 +351,12 @@ msgid ""
"expenses accounts."
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1244,11 +1250,6 @@ msgstr ""
msgid "Overdue Payments"
msgstr "Zpožděné platby"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2033,6 +2034,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -2983,7 +2992,10 @@ msgid "Purchase"
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
@@ -3451,17 +3463,11 @@ msgid "#Entries"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#. module: account
@@ -3694,11 +3700,17 @@ msgid "Shortcut"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr ""
#. module: account
@@ -4007,9 +4019,10 @@ msgid "Analytic Account Statistics"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
#. module: account
@@ -4094,6 +4107,16 @@ msgid ""
"The real total does not match the computed total."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5630,6 +5653,11 @@ msgstr ""
msgid "Default Credit Account"
msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5813,6 +5841,11 @@ msgstr ""
msgid "Centralisation"
msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -5968,6 +6001,12 @@ msgstr ""
msgid "Fax :"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6516,11 +6555,6 @@ msgstr ""
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7229,6 +7263,11 @@ msgstr ""
msgid "Invoice's state is Open"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -7784,11 +7823,6 @@ msgstr ""
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -7968,6 +8002,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9020,13 +9059,8 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
addons/account/i18n/da.po
+77 -43
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-11-22 07:21+0000\n"
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 04:53+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:14+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -352,6 +352,12 @@ msgid ""
"expenses accounts."
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1247,11 +1253,6 @@ msgstr ""
msgid "Overdue Payments"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2036,6 +2037,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -2998,7 +3007,10 @@ msgid "Purchase"
msgstr "Indløb"
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
@@ -3466,17 +3478,11 @@ msgid "#Entries"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#. module: account
@@ -3709,11 +3715,17 @@ msgid "Shortcut"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr ""
#. module: account
@@ -4022,9 +4034,10 @@ msgid "Analytic Account Statistics"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
#. module: account
@@ -4111,6 +4124,16 @@ msgstr ""
"Kontroller prisen på fakturaen!\n"
"Den rigtige total er ikke samme som den beregnede total."
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5647,6 +5670,11 @@ msgstr ""
msgid "Default Credit Account"
msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5830,6 +5858,11 @@ msgstr ""
msgid "Centralisation"
msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -5985,6 +6018,12 @@ msgstr ""
msgid "Fax :"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6535,11 +6574,6 @@ msgstr ""
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7251,6 +7285,11 @@ msgstr ""
msgid "Invoice's state is Open"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -7806,11 +7845,6 @@ msgstr ""
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -7990,6 +8024,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9042,13 +9081,8 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
addons/account/i18n/de.po
+90 -55
View File
@@ -6,7 +6,7 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-12-14 21:38+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 04:54+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:15+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -379,6 +379,12 @@ msgstr ""
"Damit kann das Vorzeichen in Reports umgedreht werden und erlaubt Ausgaben "
"als positive Werte zu sehen."
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1313,11 +1319,6 @@ msgstr "Buchen OP Ausgleich"
msgid "Overdue Payments"
msgstr "Fällige Rechnungen"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr "Fehler: Bank Belegnummer ist notwendig"
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2143,6 +2144,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr "Suche Kontenplan Vorlage"
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -3158,7 +3167,10 @@ msgid "Purchase"
msgstr "Einkauf"
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr "Konfiguration der Finanzbuchhaltung"
@@ -3651,18 +3663,13 @@ msgid "#Entries"
msgstr "# Buchungen"
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Kontoart"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
"Die Zahlungsbedingungen des Lieferanten haben keine Detailzeilen definiert."
#. module: account
#: view:account.state.open:0
@@ -3907,13 +3914,18 @@ msgid "Shortcut"
msgstr "Tastenkombination (Shortcut)"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
"Die Zahlungsbedingungen des Lieferanten haben keine Detailzeilen definiert."
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Kontoart"
#. module: account
#: report:account.account.balance:0
@@ -4241,10 +4253,13 @@ msgid "Analytic Account Statistics"
msgstr "Auswertungen Analytisches Konto"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr "Basiert auf"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
"Automatische Konfiguration Ihres Kontenplans, Bankkontos, Steuern und "
"Journaldefinition resultierend aus der gewählten Vorlage,"
#. module: account
#: field:account.tax,price_include:0
@@ -4330,6 +4345,16 @@ msgstr ""
"Bitte überprüfen Sie den Rechnungspreis !\n"
"Dieser Wert entspricht nicht dem Gesamtbetrag der Rechnung."
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr "Warnung"
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5956,6 +5981,11 @@ msgstr "Weitere Info"
msgid "Default Credit Account"
msgstr "Standard Habenkonto"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -6154,6 +6184,11 @@ msgstr "Buchungspositionen"
msgid "Centralisation"
msgstr "Zentralisierung"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -6314,6 +6349,12 @@ msgstr "Eintrag \"%s\" ist ungültig !"
msgid "Fax :"
msgstr "Fax:"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr "Basiert auf"
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6942,11 +6983,6 @@ msgstr "OK"
msgid "Unknown Partner"
msgstr "Unbekannter Partner"
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr "Anfangssaldo"
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7710,6 +7746,11 @@ msgstr "Restbetrag"
msgid "Invoice's state is Open"
msgstr "Rechnungsstatus ist Offen"
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -8307,11 +8348,6 @@ msgstr "Erzwinge Periode"
msgid "Print Account Partner Balance"
msgstr "Drucke Partner Saldenliste"
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr "Ungültige Prüfsumme"
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -8510,6 +8546,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr "Sehr geehrte Damen und Herren,"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9637,14 +9678,9 @@ msgid "End period"
msgstr "Ende der Periode"
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr "Warnung"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr "Anfangssaldo"
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal
@@ -10870,13 +10906,6 @@ msgstr ""
#~ msgid "Modify Invoice"
#~ msgstr "Rechnung Bearbeiten"
#~ msgid ""
#~ "This will automatically configure your chart of accounts, bank accounts, "
#~ "taxes and journals according to the selected template"
#~ msgstr ""
#~ "Automatische Konfiguration Ihres Kontenplans, Bankkontos, Steuern und "
#~ "Journaldefinition resultierend aus der gewählten Vorlage,"
#~ msgid "Entries Encoding by Move"
#~ msgstr "Erfassen Buchungen"
@@ -11118,6 +11147,9 @@ msgstr ""
#~ msgid "Parent Analytic Account"
#~ msgstr "Übergeordnetes Analyse Konto"
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
#~ msgstr "Ungültige Prüfsumme"
#~ msgid ""
#~ "Check this box if you don't want new account moves to pass through the "
#~ "'draft' state and instead goes directly to the 'posted state' without any "
@@ -11209,6 +11241,9 @@ msgstr ""
#~ msgid "Journal de Banque CHF"
#~ msgstr "Bankjournal CHF"
#~ msgid "Error: BVR reference is required."
#~ msgstr "Fehler: Bank Belegnummer ist notwendig"
#~ msgid "Account Code"
#~ msgstr "Kontonummer"
addons/account/i18n/el.po
+99 -57
View File
@@ -7,20 +7,20 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"PO-Revision-Date: 2010-12-09 10:54+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-12-16 17:21+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"Language-Team: Greek <el@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 04:55+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:15+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
msgstr ""
msgstr "Σύστημα πληρωμών"
#. module: account
#: view:account.journal:0
@@ -175,6 +175,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
msgstr ""
"Εάν το ενεργό πεδίο είναι Ψευδές, σας επιτρέπει να αποκρύψετε τον όρο "
"πληρωμής χωρίς να τον διαγράψετε."
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@@ -369,6 +371,12 @@ msgstr ""
"Σας επιτρέπει να αλλάζετε το πρόσημο των υπολοίπων που εμφανίζονται στις "
"αναφορές, ώστε να μη βλέπετε αρνητικές τιμές στους λογαριασμούς εξόδων."
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr "Παραμετροποίηση"
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -486,6 +494,11 @@ msgid ""
"amount of each area of the tax declaration for your country. It’s presented "
"in a hierarchical structure, which can be modified to fit your needs."
msgstr ""
"Το Σχέδιο Φόρων είναι μια προβολή δέντρου που αντικατοπτρίζει την δομή των "
"Φόρων (η κωδικών φόρων) και δείχνει την τρέχουσα κατάσταση φόρου.Το σχέδιο "
"φόρων αντιπροσωπεύει την ποσότητα δηλώσεων φόρου στην χώρα σου. Εμφανίζεται "
"σε ιεραρχική μορφή , που μπορεί να παραμετροποιηθεί ανάλογα με τις ανάγκες "
"σου."
#. module: account
#: view:account.analytic.line:0
@@ -532,7 +545,7 @@ msgstr "Γονικός Στόχος"
#. module: account
#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
msgstr ""
msgstr "Ο Λογαριασμός χρησιμοποιείτε από το ημερολόγιο"
#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
@@ -577,7 +590,7 @@ msgstr "Μή συμφωνηθείσες συναλλαγές"
#: code:addons/account/account_cash_statement.py:0
#, python-format
msgid "CashBox Balance is not matching with Calculated Balance !"
msgstr ""
msgstr "Το υπόλοιπο Ταμείου δεν συμφωνεί με το υπολογιζόμενο Υπόλοιπο"
#. module: account
#: view:account.fiscal.position:0
@@ -589,7 +602,7 @@ msgstr "Χάρτης Φόρων"
#. module: account
#: model:ir.model,name:account.model_account_installer_modules
msgid "account.installer.modules"
msgstr ""
msgstr "account.installer.modules"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
@@ -1268,11 +1281,6 @@ msgstr "Συμφωνία Εγγραφών"
msgid "Overdue Payments"
msgstr "Ληξιπρόθεσμες Οφειλές"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr "Σφάλμα: Χρειάζεται παραπομπή BVR"
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2066,6 +2074,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -3036,7 +3052,10 @@ msgid "Purchase"
msgstr "Αγορά"
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
@@ -3512,18 +3531,12 @@ msgid "#Entries"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Τύπος Λογαριασμού"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr "Δεν έωουν οριστεί Γραμμές Υπολογισμού Όρων Πληρωμής στο Συνεργάτη!"
#. module: account
#: view:account.state.open:0
@@ -3756,12 +3769,18 @@ msgid "Shortcut"
msgstr "Συντόμευση"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr "Δεν έωουν οριστεί Γραμμές Υπολογισμού Όρων Πληρωμής στο Συνεργάτη!"
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Τύπος Λογαριασμού"
#. module: account
#: report:account.account.balance:0
@@ -4070,10 +4089,13 @@ msgid "Analytic Account Statistics"
msgstr "Στατιστικά Αναλυτικού Λογαριασμού"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
"Αυτό θα ρυθμίσει αυτόματα το λογιστικό σας σχέδιο, τους τραπεζικούς "
"λογαριασμούς, τους φόρους και τα ημερολόγια, με βάση το επιλεγμένο πρότυπο."
#. module: account
#: field:account.tax,price_include:0
@@ -4159,6 +4181,16 @@ msgstr ""
"Παρακαλώ ελέγξετε την αξία του τιμολογίου!\n"
"Το πραγματικό σύνολο δεν συμπίπτει με την υπολογιζόμενη τιμή."
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5710,6 +5742,11 @@ msgstr "Λοιπές Πληροφορίες"
msgid "Default Credit Account"
msgstr "Προεπιλεγμένος Λογαριασμός Πίστωσης"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5896,6 +5933,11 @@ msgstr "Γραμμές εγγραφής"
msgid "Centralisation"
msgstr "Συγκεντροποίηση"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -6051,6 +6093,12 @@ msgstr "Η εγγραφή \"%s\" δεν είναι έγκυρη!"
msgid "Fax :"
msgstr "Φαξ:"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6603,11 +6651,6 @@ msgstr "Ok"
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7331,6 +7374,11 @@ msgstr ""
msgid "Invoice's state is Open"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -7893,11 +7941,6 @@ msgstr "Επιβολή Περιόδου"
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr "Error: Invalid Bvr Number (wrong checksum)."
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -8079,6 +8122,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr "Αγαπητέ/ή Κύριε/α"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9137,13 +9185,8 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
@@ -10156,6 +10199,9 @@ msgstr ""
#~ msgid "x Expenses Credit Notes Journal"
#~ msgstr "x Expenses Credit Notes Journal"
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
#~ msgstr "Error: Invalid Bvr Number (wrong checksum)."
#~ msgid ""
#~ "Check this box if you don't want new account moves to pass through the "
#~ "'draft' state and instead goes directly to the 'posted state' without any "
@@ -10600,13 +10646,6 @@ msgstr ""
#~ msgid "Number of entries are generated"
#~ msgstr "ο αριθμός των εγγραφών δημιουργήθηκε"
#~ msgid ""
#~ "This will automatically configure your chart of accounts, bank accounts, "
#~ "taxes and journals according to the selected template"
#~ msgstr ""
#~ "Αυτό θα ρυθμίσει αυτόματα το λογιστικό σας σχέδιο, τους τραπεζικούς "
#~ "λογαριασμούς, τους φόρους και τα ημερολόγια, με βάση το επιλεγμένο πρότυπο."
#~ msgid "Entries Encoding by Move"
#~ msgstr "Κωδικοποίηση Εγγραφών ανά Κίνηση"
@@ -10917,6 +10956,9 @@ msgstr ""
#~ "Ο λογαριασμός μπορεί να είναι είτε λογαριασμός βάσης του φόρου ή "
#~ "λογαριασμός φόρου"
#~ msgid "Error: BVR reference is required."
#~ msgstr "Σφάλμα: Χρειάζεται παραπομπή BVR"
#~ msgid ""
#~ "If the Tax account is tax code account, this field will contain the taxed "
#~ "amount.If the tax account is base tax code, this field "
addons/account/i18n/es.po
+93 -59
View File
@@ -6,15 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"PO-Revision-Date: 2010-12-15 15:38+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-12-16 22:01+0000\n"
"Last-Translator: Carlos @ smile.fr <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-16 04:45+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:19+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -381,6 +380,12 @@ msgstr ""
"Permite cambiar el signo del saldo que se muestra en los informes, para que "
"pueda ver cifras positivas en vez de negativas en cuentas de gastos."
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr "Configurar"
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1295,11 +1300,6 @@ msgstr "Conciliar los asientos"
msgid "Overdue Payments"
msgstr "Pagos fuera de plazo"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr "Error: La referencia BVR es necesaria."
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2116,6 +2116,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr "Buscar plantillas de plan contable"
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -3111,7 +3119,10 @@ msgid "Purchase"
msgstr "Compra"
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr "Configuración aplicaciones contabilidad"
@@ -3595,18 +3606,14 @@ msgid "#Entries"
msgstr "Nº asientos"
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Tipo de cuenta"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
"¡El plazo de pago de los proveedores no tiene líneas de plazo de pago "
"(Cálculo) definidas!"
#. module: account
#: view:account.state.open:0
@@ -3844,14 +3851,18 @@ msgid "Shortcut"
msgstr "Abreviación"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
"¡El plazo de pago de los proveedores no tiene líneas de plazo de pago "
"(Cálculo) definidas!"
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Tipo de cuenta"
#. module: account
#: report:account.account.balance:0
@@ -4167,10 +4178,13 @@ msgid "Analytic Account Statistics"
msgstr "Estadísticas cuenta analítica"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr "Basado en"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
"Permite configurar automáticamente su plan contable, cuentas de bancos, "
"impuestos y diarios según la plantilla seleccionada"
#. module: account
#: field:account.tax,price_include:0
@@ -4256,6 +4270,16 @@ msgstr ""
"¡Compruebe el importe de la factura!\n"
"El total real no concuerda con el total calculado."
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr "Aviso"
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5840,6 +5864,11 @@ msgstr "Otra información"
msgid "Default Credit Account"
msgstr "Cuenta haber por defecto"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -6030,6 +6059,11 @@ msgstr "Apuntes"
msgid "Centralisation"
msgstr "Centralización"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -6190,6 +6224,12 @@ msgstr "¡El asiento \"%s\" no es válido!"
msgid "Fax :"
msgstr "Fax :"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr "Basado en"
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6762,11 +6802,6 @@ msgstr "Aceptar"
msgid "Unknown Partner"
msgstr "Empresa desconocida"
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr "Saldo de apertura"
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7506,6 +7541,11 @@ msgstr "Total residual"
msgid "Invoice's state is Open"
msgstr "Estado de la factura es Abierta"
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -8079,11 +8119,6 @@ msgstr "Forzar período"
msgid "Print Account Partner Balance"
msgstr "Imprimir balance contable de empresa"
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr "Error: Número BVR inválido (checksum erróneo)."
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -8267,6 +8302,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr "Apreciado Sr./Sra.,"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9350,14 +9390,9 @@ msgid "End period"
msgstr "Periodo final"
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr "Aviso"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr "Saldo de apertura"
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal
@@ -10562,13 +10597,6 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
#~ msgid "Modify Invoice"
#~ msgstr "Modificar factura"
#~ msgid ""
#~ "This will automatically configure your chart of accounts, bank accounts, "
#~ "taxes and journals according to the selected template"
#~ msgstr ""
#~ "Permite configurar automáticamente su plan contable, cuentas de bancos, "
#~ "impuestos y diarios según la plantilla seleccionada"
#~ msgid "Entries Encoding by Move"
#~ msgstr "Asientos codificados por apunte"
@@ -10986,9 +11014,15 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
#~ "Estos tipos se definen de acuerdo a su país. El tipo contiene más "
#~ "información acerca de la cuenta y sus especificidades."
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
#~ msgstr "Error: Número BVR inválido (checksum erróneo)."
#~ msgid "Full Account Name"
#~ msgstr "Nombre completo de la cuenta"
#~ msgid "Error: BVR reference is required."
#~ msgstr "Error: La referencia BVR es necesaria."
#~ msgid "Draft Supplier Refunds"
#~ msgstr "Facturas rectificativas (abono) de proveedor en borrador"
addons/account/i18n/es_AR.po
+90 -55
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2009-11-18 03:34+0000\n"
"Last-Translator: Carlos Sebastián Macri - Daycrom <cmacri@daycrom.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 05:01+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:21+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -359,6 +359,12 @@ msgstr ""
"Permite cambiar el signo del saldo que se muestra en los informes, para que "
"en las cuentas de gastos pueda ver cifras positivas en vez de negativas."
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1260,11 +1266,6 @@ msgstr "Conciliar los asientos"
msgid "Overdue Payments"
msgstr "Pagos atrasados"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr "Error: La referencia BVR es necesaria"
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2055,6 +2056,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -3023,7 +3032,10 @@ msgid "Purchase"
msgstr "Compra"
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
@@ -3499,18 +3511,14 @@ msgid "#Entries"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Tipo de Cuenta"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
"¡Los términos de pago de los proveedores no tienen líneas de términos de "
"pago (Cálculo) definidas!"
#. module: account
#: view:account.state.open:0
@@ -3742,14 +3750,18 @@ msgid "Shortcut"
msgstr "Acceso directo"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
"¡Los términos de pago de los proveedores no tienen líneas de términos de "
"pago (Cálculo) definidas!"
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Tipo de Cuenta"
#. module: account
#: report:account.account.balance:0
@@ -4058,10 +4070,13 @@ msgid "Analytic Account Statistics"
msgstr "Estadísticas de cuenta analítica"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
"Configura automáticamente su plan de cuentas, cuentas bancarias, impuestos "
"y diarios según la plantilla seleccionada"
#. module: account
#: field:account.tax,price_include:0
@@ -4147,6 +4162,16 @@ msgstr ""
"¡Compruebe el importe de la factura!\n"
"El importe total real no concuerda con el total calculado."
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr "Aviso"
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5695,6 +5720,11 @@ msgstr "Otra información"
msgid "Default Credit Account"
msgstr "Cuenta de Haber predeterminada"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5881,6 +5911,11 @@ msgstr "Líneas de asiento"
msgid "Centralisation"
msgstr "Centralización"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -6038,6 +6073,12 @@ msgstr "El asiento \"%s\" no es válido !"
msgid "Fax :"
msgstr "Fax :"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6592,11 +6633,6 @@ msgstr "Aceptar"
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7320,6 +7356,11 @@ msgstr ""
msgid "Invoice's state is Open"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -7882,11 +7923,6 @@ msgstr "Forzar periodo"
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr "Error: Número BVR no válido (checksum erróneo)."
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -8068,6 +8104,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr "Apreciado Sr./Sra.,"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9129,14 +9170,9 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr "Aviso"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal
@@ -10313,13 +10349,6 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
#~ msgid "Filter on Partners"
#~ msgstr "Filtrar por partners"
#~ msgid ""
#~ "This will automatically configure your chart of accounts, bank accounts, "
#~ "taxes and journals according to the selected template"
#~ msgstr ""
#~ "Configura automáticamente su plan de cuentas, cuentas bancarias, impuestos "
#~ "y diarios según la plantilla seleccionada"
#~ msgid "Entries Encoding by Move"
#~ msgstr "Asientos codificados por movimiento"
@@ -10656,6 +10685,9 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
#~ "'Borrador' y que, en su lugar, pasen directamente al estado \"Publicado\" "
#~ "sin ningún tipo de validación manual."
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
#~ msgstr "Error: Número BVR no válido (checksum erróneo)."
#~ msgid "Date or Code"
#~ msgstr "Fecha o código"
@@ -10676,6 +10708,9 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
#~ msgid "No records found for your selection!"
#~ msgstr "¡No se han encontrado registros para su selección!"
#~ msgid "Error: BVR reference is required."
#~ msgstr "Error: La referencia BVR es necesaria"
#~ msgid ""
#~ "Financial and accounting module that covers:\n"
#~ " General accounting\n"
addons/account/i18n/es_EC.po
+81 -45
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-11-23 02:15+0000\n"
"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 05:01+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:21+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -360,6 +360,12 @@ msgstr ""
"Permite cambiar el signo del saldo que se muestra en los informes, para que "
"pueda ver cifras positivas en vez de negativas en cuentas de gastos."
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1261,11 +1267,6 @@ msgstr "Conciliar los asientos"
msgid "Overdue Payments"
msgstr "Pagos fuera de plazo"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr "Error: La referencia BVR es necesaria."
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2054,6 +2055,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -3019,7 +3028,10 @@ msgid "Purchase"
msgstr "Compra"
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
@@ -3492,18 +3504,12 @@ msgid "#Entries"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Tipo de cuenta"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#. module: account
#: view:account.state.open:0
@@ -3735,12 +3741,18 @@ msgid "Shortcut"
msgstr "Abreviación"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Tipo de cuenta"
#. module: account
#: report:account.account.balance:0
@@ -4048,10 +4060,13 @@ msgid "Analytic Account Statistics"
msgstr "Estadisticas de Cuentas de Costos"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
"Esto configurara automaticamente su plan de cuentas, cuentas de banco "
"impuestos y diarios deacuerdo con la plantilla seleccionada."
#. module: account
#: field:account.tax,price_include:0
@@ -4137,6 +4152,16 @@ msgstr ""
"¡Compruebe el importe de la factura!\n"
"El total real no concuerda con el total calculado."
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5685,6 +5710,11 @@ msgstr "Otra información"
msgid "Default Credit Account"
msgstr "Cuenta haber por defecto"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5871,6 +5901,11 @@ msgstr "Líneas de asiento"
msgid "Centralisation"
msgstr "Centralización"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -6026,6 +6061,12 @@ msgstr ""
msgid "Fax :"
msgstr "Fax :"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6578,11 +6619,6 @@ msgstr "Aceptar"
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7306,6 +7342,11 @@ msgstr ""
msgid "Invoice's state is Open"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -7867,11 +7908,6 @@ msgstr "Forzar período"
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr "Error: Número BVR inválido (checksum erróneo)."
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -8053,6 +8089,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr "Estimado Sr./ Sra."
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9107,13 +9148,8 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
addons/account/i18n/et.po
+85 -45
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-12-12 00:12+0000\n"
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 04:54+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:14+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -351,6 +351,12 @@ msgid ""
"expenses accounts."
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1244,11 +1250,6 @@ msgstr ""
msgid "Overdue Payments"
msgstr "Tasumata Maksed"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr "Viga: BVR viide on vajalik."
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2033,6 +2034,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -2983,7 +2992,10 @@ msgid "Purchase"
msgstr "Ostmine"
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
@@ -3451,18 +3463,12 @@ msgid "#Entries"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Konto tüüp"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#. module: account
#: view:account.state.open:0
@@ -3694,12 +3700,18 @@ msgid "Shortcut"
msgstr "Otsetee"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Konto tüüp"
#. module: account
#: report:account.account.balance:0
@@ -4007,9 +4019,10 @@ msgid "Analytic Account Statistics"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
#. module: account
@@ -4096,6 +4109,16 @@ msgstr ""
"Palun kontrollige hind arvel !\n"
"Tegelik summa ei ole võrdne arvutatud summaga."
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5627,6 +5650,11 @@ msgstr "Muu info"
msgid "Default Credit Account"
msgstr "Vaikimisi Krediit Konto"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5810,6 +5838,11 @@ msgstr "Kirje read"
msgid "Centralisation"
msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -5965,6 +5998,12 @@ msgstr ""
msgid "Fax :"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6513,11 +6552,6 @@ msgstr "Olgu"
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7230,6 +7264,11 @@ msgstr ""
msgid "Invoice's state is Open"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -7785,11 +7824,6 @@ msgstr ""
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr "Viga: Vigane BVR number (vale kontrollsumma)."
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -7969,6 +8003,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9021,13 +9060,8 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
@@ -10075,6 +10109,9 @@ msgstr ""
#~ msgid "Next"
#~ msgstr "Järgmine"
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
#~ msgstr "Viga: Vigane BVR number (vale kontrollsumma)."
#~ msgid "Untaxed amount"
#~ msgstr "Maksuvaba summa"
@@ -10113,6 +10150,9 @@ msgstr ""
#~ msgid "Print Journal"
#~ msgstr "Prindi päevik"
#~ msgid "Error: BVR reference is required."
#~ msgstr "Viga: BVR viide on vajalik."
#~ msgid "Contra"
#~ msgstr "Vastu"
addons/account/i18n/eu.po
+77 -43
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-10-29 09:34+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Basque <eu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 04:53+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:13+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -352,6 +352,12 @@ msgid ""
"expenses accounts."
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1245,11 +1251,6 @@ msgstr ""
msgid "Overdue Payments"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2034,6 +2035,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -2984,7 +2993,10 @@ msgid "Purchase"
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
@@ -3452,17 +3464,11 @@ msgid "#Entries"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#. module: account
@@ -3695,11 +3701,17 @@ msgid "Shortcut"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr ""
#. module: account
@@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
#. module: account
@@ -4095,6 +4108,16 @@ msgid ""
"The real total does not match the computed total."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5631,6 +5654,11 @@ msgstr ""
msgid "Default Credit Account"
msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5814,6 +5842,11 @@ msgstr ""
msgid "Centralisation"
msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -5969,6 +6002,12 @@ msgstr ""
msgid "Fax :"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6517,11 +6556,6 @@ msgstr ""
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7230,6 +7264,11 @@ msgstr ""
msgid "Invoice's state is Open"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -7785,11 +7824,6 @@ msgstr ""
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -7969,6 +8003,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9021,13 +9060,8 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
addons/account/i18n/fa.po
+77 -43
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2009-09-08 14:12+0000\n"
"Last-Translator: Samarian <a.samarian@gmail.com>\n"
"Language-Team: Persian <fa@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 04:57+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -352,6 +352,12 @@ msgid ""
"expenses accounts."
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1245,11 +1251,6 @@ msgstr ""
msgid "Overdue Payments"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2034,6 +2035,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -2984,7 +2993,10 @@ msgid "Purchase"
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
@@ -3452,17 +3464,11 @@ msgid "#Entries"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#. module: account
@@ -3695,11 +3701,17 @@ msgid "Shortcut"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr ""
#. module: account
@@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
#. module: account
@@ -4095,6 +4108,16 @@ msgid ""
"The real total does not match the computed total."
msgstr "لطفا قيمت فاكتور را تاييد كنيد!"
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5631,6 +5654,11 @@ msgstr ""
msgid "Default Credit Account"
msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5814,6 +5842,11 @@ msgstr ""
msgid "Centralisation"
msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -5969,6 +6002,12 @@ msgstr ""
msgid "Fax :"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6517,11 +6556,6 @@ msgstr ""
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7230,6 +7264,11 @@ msgstr ""
msgid "Invoice's state is Open"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -7785,11 +7824,6 @@ msgstr ""
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -7969,6 +8003,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9021,13 +9060,8 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
addons/account/i18n/fi.po
+89 -54
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-12-11 23:17+0000\n"
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
"Language-Team: Finnish <fi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 04:54+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:14+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -356,6 +356,12 @@ msgstr ""
"Sallii saldon etumerkin muuttamisen raporteilla, joten voit nähdä "
"positiivisia lukuja negatiivisten sijasta esim. kustannuksissa."
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1256,11 +1262,6 @@ msgstr "Tee suoritusmerkintöjä"
msgid "Overdue Payments"
msgstr "Erääntyneet maksut"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr "Virhe: BVR-viite on pakollinen."
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2049,6 +2050,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -3014,7 +3023,10 @@ msgid "Purchase"
msgstr "Osto"
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
@@ -3484,18 +3496,13 @@ msgid "#Entries"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Tilityyppi"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
"Toimittajan maksuehdoissa ei ole maksuehtorivejä (Iaskelmia) määritettynä!"
#. module: account
#: view:account.state.open:0
@@ -3727,13 +3734,18 @@ msgid "Shortcut"
msgstr "Oikotie"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
"Toimittajan maksuehdoissa ei ole maksuehtorivejä (Iaskelmia) määritettynä!"
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Tilityyppi"
#. module: account
#: report:account.account.balance:0
@@ -4041,10 +4053,13 @@ msgid "Analytic Account Statistics"
msgstr "Analyyttisen kirjanpidon tilastot"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
"Tämä toiminto konfiguroi automaattisesti kirjanpidon tilikartat, "
"pankkitilit, verot ja päiväkirjat valitun mallin mukaan"
#. module: account
#: field:account.tax,price_include:0
@@ -4130,6 +4145,16 @@ msgstr ""
"Tarkista laskun loppusumma!\n"
"Loppusumma ei täsmää laskennalliseen summaan."
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr "Varoitus"
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5677,6 +5702,11 @@ msgstr "Muu tieto"
msgid "Default Credit Account"
msgstr "Oletus luottotili"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5863,6 +5893,11 @@ msgstr "Merkintärivit"
msgid "Centralisation"
msgstr "Keskitys"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -6018,6 +6053,12 @@ msgstr "Merkintä \"%s\" ei ole kelvollinen!"
msgid "Fax :"
msgstr "Faksi:"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6568,11 +6609,6 @@ msgstr "OK"
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7294,6 +7330,11 @@ msgstr ""
msgid "Invoice's state is Open"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -7851,11 +7892,6 @@ msgstr "Pakota jakso"
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr "Virhe: Virheellinen BVR-numero (väärä tarkistussumma)."
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -8036,6 +8072,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr "Hyvä Herra/Rouva"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9094,14 +9135,9 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr "Varoitus"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal
@@ -10377,13 +10413,6 @@ msgstr ""
#~ msgid "Analytic Chart of Accounts"
#~ msgstr "Analyyttinen tilikartat"
#~ msgid ""
#~ "This will automatically configure your chart of accounts, bank accounts, "
#~ "taxes and journals according to the selected template"
#~ msgstr ""
#~ "Tämä toiminto konfiguroi automaattisesti kirjanpidon tilikartat, "
#~ "pankkitilit, verot ja päiväkirjat valitun mallin mukaan"
#~ msgid "Analytic costs to reinvoice purchases, timesheets, ..."
#~ msgstr ""
#~ "Analyyttiset kustannukset uudelleenlaskuttaa ostoja, tuntilistoja jne."
@@ -10436,6 +10465,9 @@ msgstr ""
#~ msgid "Total write-off"
#~ msgstr "Arvonalennus yhteensä"
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
#~ msgstr "Virhe: Virheellinen BVR-numero (väärä tarkistussumma)."
#~ msgid "Reconcilation of entries from payment order."
#~ msgstr "Suoritusten kirjaus maksumääräyksestä."
@@ -10478,6 +10510,9 @@ msgstr ""
#~ "Laskun tilisiirtomerkinnät on suoritettu maksun (maksujen) "
#~ "tilisiirtomerkinnöillä."
#~ msgid "Error: BVR reference is required."
#~ msgstr "Virhe: BVR-viite on pakollinen."
#~ msgid "3 Months"
#~ msgstr "3 kuukautta"
addons/account/i18n/fr.po
+112 -77
View File
@@ -6,15 +6,15 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"PO-Revision-Date: 2010-12-15 23:01+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-12-16 17:17+0000\n"
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
"<maxime.chambreuil@savoirfairelinux.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-16 04:45+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:15+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -30,26 +30,6 @@ msgid "You can not add/modify entries in a closed journal."
msgstr ""
"Vous ne pouvez pas ajouter/modifier des écritures dans un journal cloturé."
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: field:account.period,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr "Exercice fiscal"
#. module: account
#: code:addons/account/account.py:0
#, python-format
@@ -441,6 +421,12 @@ msgstr ""
"rapports, de sorte que vous puissiez voir des chiffres positifs à la place "
"de chiffres négatifs dans les comptes de dépenses."
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1370,11 +1356,6 @@ msgstr "Écritures lettrées"
msgid "Overdue Payments"
msgstr "Règlements en retard"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr "Erreur: la référence BVR est requise."
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2199,6 +2180,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr "Chercher un modèle de plan comptable"
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -2270,6 +2259,26 @@ msgstr "Qté de produits "
msgid "Product Template"
msgstr "Modèle de produit"
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: field:account.period,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr "Exercice fiscal"
#. module: account
#: help:account.aged.trial.balance,fiscalyear_id:0
#: help:account.balance.report,fiscalyear_id:0
@@ -3186,7 +3195,10 @@ msgid "Purchase"
msgstr "Achat"
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr "Paramétrage de l'application de comptabilité"
@@ -3676,18 +3688,14 @@ msgid "#Entries"
msgstr "Nb d'écritures"
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Type de compte"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
"Les conditions de règlements du fournisseur n'ont pas de lignes de "
"conditions de règlements (calcul) définies !"
#. module: account
#: view:account.state.open:0
@@ -3936,14 +3944,18 @@ msgid "Shortcut"
msgstr "Raccourci"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
"Les conditions de règlements du fournisseur n'ont pas de lignes de "
"conditions de règlements (calcul) définies !"
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Type de compte"
#. module: account
#: report:account.account.balance:0
@@ -4272,10 +4284,13 @@ msgid "Analytic Account Statistics"
msgstr "Statistiques des comptes analytiques"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr "Basé sur"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
"L'opération suivante va paramétrer automatiquement votre plan comptable, vos "
"comptes bancaires, les taxes et les journaux selon le modèle choisi."
#. module: account
#: field:account.tax,price_include:0
@@ -4361,6 +4376,16 @@ msgstr ""
"Veuillez vérifier le prix de la facture !\n"
"Le total réel ne correspond pas au total calculé."
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr "Alerte !"
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5962,6 +5987,11 @@ msgstr "Autre information"
msgid "Default Credit Account"
msgstr "Compte de crédit par défaut"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -6156,6 +6186,11 @@ msgstr "Lignes d'écritures"
msgid "Centralisation"
msgstr "Centralisation"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -6313,6 +6348,12 @@ msgstr "L'écriture \"%s\" n'est pas valide !"
msgid "Fax :"
msgstr "Fax :"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr "Basé sur"
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6873,11 +6914,6 @@ msgstr "Ok"
msgid "Unknown Partner"
msgstr "Partenaire inconnu"
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr "Solde initial"
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7606,6 +7642,11 @@ msgstr "Total résiduel"
msgid "Invoice's state is Open"
msgstr "La facture est à l'état \"Ouverte\""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -8172,11 +8213,6 @@ msgstr "Forcer la période"
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr "Erreur : Nombre BVR non valide (somme de contrôle fausse)."
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -8358,6 +8394,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr "Chère Madame, Cher Monsieur,"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9411,14 +9452,9 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr "Alerte !"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr "Solde initial"
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal
@@ -10838,6 +10874,9 @@ msgstr "Impossible de supprimer un compte qui contient des écritures ! "
#~ msgid "Date or Code"
#~ msgstr "Date ou Code"
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
#~ msgstr "Erreur : Nombre BVR non valide (somme de contrôle fausse)."
#~ msgid "Statement Entries"
#~ msgstr "Écritures du relevé"
@@ -10882,6 +10921,9 @@ msgstr "Impossible de supprimer un compte qui contient des écritures ! "
#~ msgid "Journal de Banque CHF"
#~ msgstr "Journal de Banque CHF"
#~ msgid "Error: BVR reference is required."
#~ msgstr "Erreur: la référence BVR est requise."
#~ msgid ""
#~ "All draft account entries in this journal and period will be validated. It "
#~ "means you won't be able to modify their accouting fields."
@@ -11000,13 +11042,6 @@ msgstr "Impossible de supprimer un compte qui contient des écritures ! "
#~ msgid "Maintains Invoice sequences with Fiscal Year"
#~ msgstr "Assure la numérotation des factures par exercice"
#~ msgid ""
#~ "This will automatically configure your chart of accounts, bank accounts, "
#~ "taxes and journals according to the selected template"
#~ msgstr ""
#~ "L'opération suivante va paramétrer automatiquement votre plan comptable, vos "
#~ "comptes bancaires, les taxes et les journaux selon le modèle choisi."
#~ msgid "Import from your bank statements"
#~ msgstr "Importer depuis vos relevés bancaires"
addons/account/i18n/gl.po
+77 -43
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-12-11 17:33+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"Language-Team: Galician <gl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 04:55+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:15+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -352,6 +352,12 @@ msgid ""
"expenses accounts."
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1245,11 +1251,6 @@ msgstr ""
msgid "Overdue Payments"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2034,6 +2035,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -2984,7 +2993,10 @@ msgid "Purchase"
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
@@ -3452,17 +3464,11 @@ msgid "#Entries"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#. module: account
@@ -3695,11 +3701,17 @@ msgid "Shortcut"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr ""
#. module: account
@@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
#. module: account
@@ -4095,6 +4108,16 @@ msgid ""
"The real total does not match the computed total."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5631,6 +5654,11 @@ msgstr ""
msgid "Default Credit Account"
msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5814,6 +5842,11 @@ msgstr ""
msgid "Centralisation"
msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -5969,6 +6002,12 @@ msgstr ""
msgid "Fax :"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6517,11 +6556,6 @@ msgstr "Ok"
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7230,6 +7264,11 @@ msgstr ""
msgid "Invoice's state is Open"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -7785,11 +7824,6 @@ msgstr ""
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -7969,6 +8003,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9021,13 +9060,8 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
addons/account/i18n/gu.po
+78 -44
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2009-09-18 15:06+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"Language-Team: Gujarati <gu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 04:55+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:15+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -352,6 +352,12 @@ msgid ""
"expenses accounts."
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1245,11 +1251,6 @@ msgstr ""
msgid "Overdue Payments"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2034,6 +2035,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -2984,7 +2993,10 @@ msgid "Purchase"
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
@@ -3452,17 +3464,11 @@ msgid "#Entries"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#. module: account
@@ -3695,11 +3701,17 @@ msgid "Shortcut"
msgstr "ટુંકાણ"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr ""
#. module: account
@@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
#. module: account
@@ -4095,6 +4108,16 @@ msgid ""
"The real total does not match the computed total."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr "ચેતવણી"
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5631,6 +5654,11 @@ msgstr ""
msgid "Default Credit Account"
msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5814,6 +5842,11 @@ msgstr ""
msgid "Centralisation"
msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -5969,6 +6002,12 @@ msgstr ""
msgid "Fax :"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6517,11 +6556,6 @@ msgstr "બરાબર"
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7230,6 +7264,11 @@ msgstr ""
msgid "Invoice's state is Open"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -7785,11 +7824,6 @@ msgstr ""
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -7969,6 +8003,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9021,14 +9060,9 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr "ચેતવણી"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal
addons/account/i18n/he.po
+77 -43
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-12-11 16:15+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\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: 2010-12-15 04:55+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:15+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -352,6 +352,12 @@ msgid ""
"expenses accounts."
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1245,11 +1251,6 @@ msgstr ""
msgid "Overdue Payments"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2034,6 +2035,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -2984,7 +2993,10 @@ msgid "Purchase"
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
@@ -3452,17 +3464,11 @@ msgid "#Entries"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#. module: account
@@ -3695,11 +3701,17 @@ msgid "Shortcut"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr ""
#. module: account
@@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
#. module: account
@@ -4095,6 +4108,16 @@ msgid ""
"The real total does not match the computed total."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5631,6 +5654,11 @@ msgstr ""
msgid "Default Credit Account"
msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5814,6 +5842,11 @@ msgstr ""
msgid "Centralisation"
msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -5969,6 +6002,12 @@ msgstr ""
msgid "Fax :"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6517,11 +6556,6 @@ msgstr ""
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7230,6 +7264,11 @@ msgstr ""
msgid "Invoice's state is Open"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -7785,11 +7824,6 @@ msgstr ""
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -7969,6 +8003,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9021,13 +9060,8 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
addons/account/i18n/hi.po
+77 -43
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-11-19 08:48+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Hindi <hi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 04:55+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:15+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -352,6 +352,12 @@ msgid ""
"expenses accounts."
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1245,11 +1251,6 @@ msgstr ""
msgid "Overdue Payments"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2034,6 +2035,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -2984,7 +2993,10 @@ msgid "Purchase"
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
@@ -3452,17 +3464,11 @@ msgid "#Entries"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#. module: account
@@ -3695,11 +3701,17 @@ msgid "Shortcut"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr ""
#. module: account
@@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
#. module: account
@@ -4095,6 +4108,16 @@ msgid ""
"The real total does not match the computed total."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5631,6 +5654,11 @@ msgstr ""
msgid "Default Credit Account"
msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5814,6 +5842,11 @@ msgstr ""
msgid "Centralisation"
msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -5969,6 +6002,12 @@ msgstr ""
msgid "Fax :"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6517,11 +6556,6 @@ msgstr ""
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7230,6 +7264,11 @@ msgstr ""
msgid "Invoice's state is Open"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -7785,11 +7824,6 @@ msgstr ""
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -7969,6 +8003,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9021,13 +9060,8 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
addons/account/i18n/hr.po
+84 -52
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-12-11 19:19+0000\n"
"Last-Translator: Goran Kliska (Aplikacija d.o.o.) <gkliska@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 04:58+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:18+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -351,6 +351,12 @@ msgid ""
"expenses accounts."
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1249,11 +1255,6 @@ msgstr "Zatvori stavke"
msgid "Overdue Payments"
msgstr "Dospijela plaćanja"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2040,6 +2041,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -2995,7 +3004,10 @@ msgid "Purchase"
msgstr "Nabava"
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
@@ -3466,18 +3478,12 @@ msgid "#Entries"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Vrsta konta"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#. module: account
#: view:account.state.open:0
@@ -3709,12 +3715,18 @@ msgid "Shortcut"
msgstr "Prečac"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Vrsta konta"
#. module: account
#: report:account.account.balance:0
@@ -4022,10 +4034,13 @@ msgid "Analytic Account Statistics"
msgstr "Statistike analitičkog računa"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
"Ovo će automatski podesiti vaš računski plan, bankovne račune, poreze i "
"dnevnike u skladu sa odabranim predloškom"
#. module: account
#: field:account.tax,price_include:0
@@ -4109,6 +4124,16 @@ msgid ""
"The real total does not match the computed total."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5649,6 +5674,11 @@ msgstr "Ostale informacije"
msgid "Default Credit Account"
msgstr "Zadani konto potražuje"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5836,6 +5866,11 @@ msgstr "Stavke knjiženja"
msgid "Centralisation"
msgstr "Centralizacija (u saldu)"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -5991,6 +6026,12 @@ msgstr ""
msgid "Fax :"
msgstr "Fax:"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6541,11 +6582,6 @@ msgstr "U redu"
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7261,6 +7297,11 @@ msgstr ""
msgid "Invoice's state is Open"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -7817,11 +7858,6 @@ msgstr "Forsiraj period"
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr "Greška: Neispravan Bvr broj (kontrolna znamenka)."
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -8003,6 +8039,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr "Poštovani gdine/gđo/gđice"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9055,13 +9096,8 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
@@ -10209,6 +10245,9 @@ msgstr ""
#~ msgid "Pay invoice"
#~ msgstr "Plati račun"
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
#~ msgstr "Greška: Neispravan Bvr broj (kontrolna znamenka)."
#~ msgid "Draft Customer Invoices"
#~ msgstr "Izlazni računi u pripremi"
@@ -10428,13 +10467,6 @@ msgstr ""
#~ msgid "Analytic Entries by Journal"
#~ msgstr "Stavke analitike po dnevniku"
#~ msgid ""
#~ "This will automatically configure your chart of accounts, bank accounts, "
#~ "taxes and journals according to the selected template"
#~ msgstr ""
#~ "Ovo će automatski podesiti vaš računski plan, bankovne račune, poreze i "
#~ "dnevnike u skladu sa odabranim predloškom"
#~ msgid "Valid entries from invoice"
#~ msgstr "Potvrđene stavke iz računa"
addons/account/i18n/hu.po
+79 -45
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-12-05 07:52+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 04:55+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -351,6 +351,12 @@ msgid ""
"expenses accounts."
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1244,11 +1250,6 @@ msgstr ""
msgid "Overdue Payments"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2033,6 +2034,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -2983,7 +2992,10 @@ msgid "Purchase"
msgstr "Beszerzés"
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
@@ -3451,18 +3463,12 @@ msgid "#Entries"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Számlatípus"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#. module: account
#: view:account.state.open:0
@@ -3694,12 +3700,18 @@ msgid "Shortcut"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Számlatípus"
#. module: account
#: report:account.account.balance:0
@@ -4007,9 +4019,10 @@ msgid "Analytic Account Statistics"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
#. module: account
@@ -4096,6 +4109,16 @@ msgstr ""
"Kérem ellenőrizze a számla összeget!\n"
"A végösszeg nem egyezik meg a sorok összegével."
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5632,6 +5655,11 @@ msgstr ""
msgid "Default Credit Account"
msgstr "Alapértelmezett követel számla"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5815,6 +5843,11 @@ msgstr ""
msgid "Centralisation"
msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -5970,6 +6003,12 @@ msgstr ""
msgid "Fax :"
msgstr "Fax :"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6518,11 +6557,6 @@ msgstr ""
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7233,6 +7267,11 @@ msgstr ""
msgid "Invoice's state is Open"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -7788,11 +7827,6 @@ msgstr ""
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -7972,6 +8006,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9024,13 +9063,8 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
addons/account/i18n/id.po
+79 -45
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-12-11 14:09+0000\n"
"Last-Translator: opix <inur.opix@gmail.com>\n"
"Language-Team: Indonesian <id@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 04:55+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -352,6 +352,12 @@ msgid ""
"expenses accounts."
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1245,11 +1251,6 @@ msgstr ""
msgid "Overdue Payments"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2034,6 +2035,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -2984,7 +2993,10 @@ msgid "Purchase"
msgstr "Pembelian"
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
@@ -3452,18 +3464,12 @@ msgid "#Entries"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Jenis Akun"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#. module: account
#: view:account.state.open:0
@@ -3695,12 +3701,18 @@ msgid "Shortcut"
msgstr "Tombol Singkat"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Jenis Akun"
#. module: account
#: report:account.account.balance:0
@@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
#. module: account
@@ -4095,6 +4108,16 @@ msgid ""
"The real total does not match the computed total."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5633,6 +5656,11 @@ msgstr "Info Lain"
msgid "Default Credit Account"
msgstr "Default Akun Kredit"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5816,6 +5844,11 @@ msgstr "Baris input"
msgid "Centralisation"
msgstr "Pemusatan"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -5971,6 +6004,12 @@ msgstr ""
msgid "Fax :"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6519,11 +6558,6 @@ msgstr "Ok"
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7234,6 +7268,11 @@ msgstr ""
msgid "Invoice's state is Open"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -7789,11 +7828,6 @@ msgstr ""
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -7973,6 +8007,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr "Kepada Bapak/Ibu,"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9025,13 +9064,8 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
addons/account/i18n/it.po
+82 -53
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-12-15 20:51+0000\n"
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-16 04:45+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -376,6 +376,12 @@ msgstr ""
"Permette di cambire il segno del saldo nei report, in modo da vedere valori "
"positivi invece che negativi nei conti di spesa."
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1301,11 +1307,6 @@ msgstr "Riconcilia registrazioni"
msgid "Overdue Payments"
msgstr "Ritardo Pagamenti"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2115,6 +2116,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr "Ricerca template di piano dei conti"
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -3117,7 +3126,10 @@ msgid "Purchase"
msgstr "Acquisto"
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
@@ -3607,18 +3619,12 @@ msgid "#Entries"
msgstr "# Voci"
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Tipo conto"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#. module: account
#: view:account.state.open:0
@@ -3850,12 +3856,18 @@ msgid "Shortcut"
msgstr "Scorciatoia"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Tipo conto"
#. module: account
#: report:account.account.balance:0
@@ -4163,10 +4175,14 @@ msgid "Analytic Account Statistics"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
"Questa operazione automaticamente configurerà il piano dei conti, i "
"riferimenti bancari, le tasse ed i libri giornali seguendo il modello "
"selezionato."
#. module: account
#: field:account.tax,price_include:0
@@ -4252,6 +4268,16 @@ msgstr ""
"Per favore verificare il prezzo della fattura!\n"
"Il totale reale non corrisponde al totale calcolato."
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5797,6 +5823,11 @@ msgstr "Altre informazioni"
msgid "Default Credit Account"
msgstr "Conto Crediti predefinito"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5984,6 +6015,11 @@ msgstr "Righe movimento"
msgid "Centralisation"
msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -6139,6 +6175,12 @@ msgstr ""
msgid "Fax :"
msgstr "Fax :"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6689,11 +6731,6 @@ msgstr "Ok"
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7407,6 +7444,11 @@ msgstr ""
msgid "Invoice's state is Open"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -7965,11 +8007,6 @@ msgstr "Forza il periodo"
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -8151,6 +8188,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr "Gentile Signora, Egregio Signore"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9203,13 +9245,8 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
@@ -10522,14 +10559,6 @@ msgstr ""
#~ msgid "Analytic Entries by Journal"
#~ msgstr "Voci analitiche divise per libro giornale"
#~ msgid ""
#~ "This will automatically configure your chart of accounts, bank accounts, "
#~ "taxes and journals according to the selected template"
#~ msgstr ""
#~ "Questa operazione automaticamente configurerà il piano dei conti, i "
#~ "riferimenti bancari, le tasse ed i libri giornali seguendo il modello "
#~ "selezionato."
#~ msgid "Entries of Open Analytic Journals"
#~ msgstr "Voci dei libri giornali analitici aperti"
addons/account/i18n/kab.po
+77 -43
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-09-29 10:25+0000\n"
"Last-Translator: yugurten <yugurten1@hotmail.fr>\n"
"Language-Team: Kabyle <kab@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 04:56+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -352,6 +352,12 @@ msgid ""
"expenses accounts."
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1245,11 +1251,6 @@ msgstr ""
msgid "Overdue Payments"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2034,6 +2035,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -2984,7 +2993,10 @@ msgid "Purchase"
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
@@ -3452,17 +3464,11 @@ msgid "#Entries"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#. module: account
@@ -3695,11 +3701,17 @@ msgid "Shortcut"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr ""
#. module: account
@@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
#. module: account
@@ -4095,6 +4108,16 @@ msgid ""
"The real total does not match the computed total."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5631,6 +5654,11 @@ msgstr ""
msgid "Default Credit Account"
msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5814,6 +5842,11 @@ msgstr ""
msgid "Centralisation"
msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -5969,6 +6002,12 @@ msgstr ""
msgid "Fax :"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6517,11 +6556,6 @@ msgstr ""
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7230,6 +7264,11 @@ msgstr ""
msgid "Invoice's state is Open"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -7785,11 +7824,6 @@ msgstr ""
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -7969,6 +8003,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9021,13 +9060,8 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
addons/account/i18n/ko.po
+79 -45
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-12-12 01:05+0000\n"
"Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
"Language-Team: Korean <ko@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 04:56+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -352,6 +352,12 @@ msgid ""
"expenses accounts."
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1245,11 +1251,6 @@ msgstr ""
msgid "Overdue Payments"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2034,6 +2035,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -2984,7 +2993,10 @@ msgid "Purchase"
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
@@ -3452,18 +3464,12 @@ msgid "#Entries"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr ""
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr "공급자의 결제 조건에 정의된 결제 조건 라인 (결제)이 없습니다 !"
#. module: account
#: view:account.state.open:0
@@ -3695,12 +3701,18 @@ msgid "Shortcut"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr "공급자의 결제 조건에 정의된 결제 조건 라인 (결제)이 없습니다 !"
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr ""
#. module: account
#: report:account.account.balance:0
@@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
#. module: account
@@ -4095,6 +4108,16 @@ msgid ""
"The real total does not match the computed total."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5631,6 +5654,11 @@ msgstr ""
msgid "Default Credit Account"
msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5814,6 +5842,11 @@ msgstr ""
msgid "Centralisation"
msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -5969,6 +6002,12 @@ msgstr ""
msgid "Fax :"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6517,11 +6556,6 @@ msgstr "OK"
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7230,6 +7264,11 @@ msgstr ""
msgid "Invoice's state is Open"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -7785,11 +7824,6 @@ msgstr ""
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -7969,6 +8003,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9021,13 +9060,8 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
addons/account/i18n/lt.po
+80 -46
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-12-11 22:27+0000\n"
"Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 04:56+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -357,6 +357,12 @@ msgstr ""
"Leidžia pakeisti rodomas balanso sumas, tam kad pamatytumėte teigiamą "
"rezultatą vietoj neigiamo išlaidų sąskaitose."
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1256,11 +1262,6 @@ msgstr "Sugretinti įrašus"
msgid "Overdue Payments"
msgstr "Priminimo pažyma"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2049,6 +2050,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -3001,7 +3010,10 @@ msgid "Purchase"
msgstr "Pirkimai"
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
@@ -3475,18 +3487,13 @@ msgid "#Entries"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Sąskaitos tipas"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
"Tiekėjo mokėjimo terminas neturi apibrėžtų mokėjimo termino eilučių !"
#. module: account
#: view:account.state.open:0
@@ -3719,13 +3726,18 @@ msgid "Shortcut"
msgstr "Nuoroda"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
"Tiekėjo mokėjimo terminas neturi apibrėžtų mokėjimo termino eilučių !"
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Sąskaitos tipas"
#. module: account
#: report:account.account.balance:0
@@ -4033,9 +4045,10 @@ msgid "Analytic Account Statistics"
msgstr "Analitinės sąskaitos statistika"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
#. module: account
@@ -4120,6 +4133,16 @@ msgid ""
"The real total does not match the computed total."
msgstr "Prašome patikrinti sąskaitos sumą! Ji nesutampa su apskaičiuotąja."
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5665,6 +5688,11 @@ msgstr "Kita informacija"
msgid "Default Credit Account"
msgstr "Numatytoji kreditinė sąskaita"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5848,6 +5876,11 @@ msgstr "Įrašo eilutės"
msgid "Centralisation"
msgstr "Centralizacija"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -6003,6 +6036,12 @@ msgstr "Įrašas \"%s\" yra nepatvirtintas !"
msgid "Fax :"
msgstr "Faksas :"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6552,11 +6591,6 @@ msgstr "Gerai"
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7270,6 +7304,11 @@ msgstr ""
msgid "Invoice's state is Open"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -7830,11 +7869,6 @@ msgstr "Priverstinai naudoti periodą"
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -8016,6 +8050,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr "Gerb. Pone/Ponia,"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9072,13 +9111,8 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
addons/account/i18n/lv.po
+79 -45
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-12-12 02:11+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Latvian <lv@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 04:56+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -352,6 +352,12 @@ msgid ""
"expenses accounts."
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1245,11 +1251,6 @@ msgstr "Sasaistīt Kontējumus"
msgid "Overdue Payments"
msgstr "Kavētie Maksājumi"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2034,6 +2035,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -2991,7 +3000,10 @@ msgid "Purchase"
msgstr "Iepirkumi"
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
@@ -3459,18 +3471,12 @@ msgid "#Entries"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Konta Veids"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#. module: account
#: view:account.state.open:0
@@ -3702,12 +3708,18 @@ msgid "Shortcut"
msgstr "Īsceļš"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Konta Veids"
#. module: account
#: report:account.account.balance:0
@@ -4015,9 +4027,10 @@ msgid "Analytic Account Statistics"
msgstr "Analītsko Kontu Statistika"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
#. module: account
@@ -4104,6 +4117,16 @@ msgstr ""
"Lūdzu pārbaudiet cenu uz rēķina !\n"
"Aprēķinātā kopsumma nesakrīt ar ievadīto kopsummu."
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5643,6 +5666,11 @@ msgstr "Cita Informācija"
msgid "Default Credit Account"
msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5826,6 +5854,11 @@ msgstr "Kontējumi"
msgid "Centralisation"
msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -5981,6 +6014,12 @@ msgstr ""
msgid "Fax :"
msgstr "Fakss:"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6529,11 +6568,6 @@ msgstr ""
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7242,6 +7276,11 @@ msgstr ""
msgid "Invoice's state is Open"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -7797,11 +7836,6 @@ msgstr "Grāmatot periodā"
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -7981,6 +8015,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9033,13 +9072,8 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
addons/account/i18n/mn.po
+88 -60
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"PO-Revision-Date: 2010-12-12 00:59+0000\n"
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-12-16 16:13+0000\n"
"Last-Translator: badralb <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: 2010-12-15 04:56+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -365,6 +365,12 @@ msgstr ""
" Эерэг - орлогын данс\n"
" Сөрөг - зардлын данс"
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1270,11 +1276,6 @@ msgstr "Гүйцээлтийн гүйлгээ"
msgid "Overdue Payments"
msgstr "Төлбөр шаардах хуудас"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2077,6 +2078,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -3068,7 +3077,10 @@ msgid "Purchase"
msgstr "Худалдан авалт"
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
@@ -3550,18 +3562,14 @@ msgid "#Entries"
msgstr "Бичилтийн тоо"
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Дансны төрөл"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
"Нийлүүлэгчийн төлбөрийн нөхцөл дээр төлбөрийн огноог тооцоолж чадахгүй байна "
"!"
#. module: account
#: view:account.state.open:0
@@ -3799,14 +3807,18 @@ msgid "Shortcut"
msgstr "Богино холбоос"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
"Нийлүүлэгчийн төлбөрийн нөхцөл дээр төлбөрийн огноог тооцоолж чадахгүй байна "
"!"
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Дансны төрөл"
#. module: account
#: report:account.account.balance:0
@@ -4122,10 +4134,13 @@ msgid "Analytic Account Statistics"
msgstr "Аналитик данс статистик"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr "Суурь"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
"Та уг загварыг ашиглан автоматаар дансны мод, банкны дансууд, татварууд "
"болон журналуудыг тохируулах боломжтой"
#. module: account
#: field:account.tax,price_include:0
@@ -4211,6 +4226,16 @@ msgstr ""
"Нэхэмжлэлийн үнийг шалгана уу !\n"
"Жинхэнэ үнийн дүн нь тооцоолсон дүнгээс зөрж байна."
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr "Анхааруулга"
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5772,6 +5797,11 @@ msgstr "Бусад мэдээлэл"
msgid "Default Credit Account"
msgstr "Үндсэн кредит данс"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5961,6 +5991,11 @@ msgstr "Журналын бичилтүүд"
msgid "Centralisation"
msgstr "төвлөрөл"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -6116,6 +6151,12 @@ msgstr "\"%s\" гүйлгээ алга !"
msgid "Fax :"
msgstr "Факс :"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr "Суурь"
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6680,11 +6721,6 @@ msgstr "Ok"
msgid "Unknown Partner"
msgstr "Үл мэдэх харилцагч"
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr "Нээлтийн үлдэгдэл"
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7280,8 +7316,7 @@ msgstr "Төлөв"
msgid ""
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"
msgstr ""
"Та аль санхүүгийн жилийн хаалтын бичилтийг устгах гэж байгаагаа сонго"
msgstr "Устгах Санхүүгийн Жилийн хаалтын бичилтийг сонгоно уу."
#. module: account
#: field:account.tax.template,type_tax_use:0
@@ -7413,6 +7448,11 @@ msgstr "Нийт үлдэгдэл"
msgid "Invoice's state is Open"
msgstr "Нэхэмжлэлийн төлөв нээллтэй"
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -7986,11 +8026,6 @@ msgstr "Мөчлөг"
msgid "Print Account Partner Balance"
msgstr "Харилцагчийн баланс тайлан"
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -8174,6 +8209,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr "Эрхэм ноён/хатагтай,"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9236,14 +9276,9 @@ msgid "End period"
msgstr "Дуусах мөчлөг"
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr "Анхааруулга"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr "Нээлтийн үлдэгдэл"
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal
@@ -10252,13 +10287,6 @@ msgstr "Та гүйлгээтэй дансыг устгах боломжгүй!
#~ msgid "By Date"
#~ msgstr "Огноогоор"
#~ msgid ""
#~ "This will automatically configure your chart of accounts, bank accounts, "
#~ "taxes and journals according to the selected template"
#~ msgstr ""
#~ "Та уг загварыг ашиглан автоматаар дансны мод, банкны дансууд, татварууд "
#~ "болон журналуудыг тохируулах боломжтой"
#~ msgid "Entries Encoding by Move"
#~ msgstr "Ажил гүйлгээнүүд"
addons/account/i18n/nb.po
+77 -43
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2009-09-08 16:43+0000\n"
"Last-Translator: Bjørn Olav Samdal <bjornsam@ulrik.uio.no>\n"
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 04:57+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -352,6 +352,12 @@ msgid ""
"expenses accounts."
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1245,11 +1251,6 @@ msgstr ""
msgid "Overdue Payments"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2034,6 +2035,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -2984,7 +2993,10 @@ msgid "Purchase"
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
@@ -3452,17 +3464,11 @@ msgid "#Entries"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#. module: account
@@ -3695,11 +3701,17 @@ msgid "Shortcut"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr ""
#. module: account
@@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
#. module: account
@@ -4095,6 +4108,16 @@ msgid ""
"The real total does not match the computed total."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5631,6 +5654,11 @@ msgstr ""
msgid "Default Credit Account"
msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5814,6 +5842,11 @@ msgstr ""
msgid "Centralisation"
msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -5969,6 +6002,12 @@ msgstr ""
msgid "Fax :"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6517,11 +6556,6 @@ msgstr ""
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7230,6 +7264,11 @@ msgstr ""
msgid "Invoice's state is Open"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -7785,11 +7824,6 @@ msgstr ""
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -7969,6 +8003,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9021,13 +9060,8 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
addons/account/i18n/nl.po
+90 -55
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-12-15 21:51+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-16 04:44+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:14+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -377,6 +377,12 @@ msgstr ""
"zodat er positieve bedragen onstaan in plaats van negatieve- in "
"kostenrekeningen."
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1279,11 +1285,6 @@ msgstr "Letter boekingen af"
msgid "Overdue Payments"
msgstr "Betalingsherinnering"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr "Fout: Referentie omzetbelasting is verplicht."
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2091,6 +2092,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr "Rekeningschema sjablonen zoeken"
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -3061,7 +3070,10 @@ msgid "Purchase"
msgstr "Koop in"
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
@@ -3538,18 +3550,14 @@ msgid "#Entries"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Rekeningsoort"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
"De betalingstermijn van de leverancier heeft geen betalingstermijn-regels "
"(berekening) gedefinieerd!"
#. module: account
#: view:account.state.open:0
@@ -3781,14 +3789,18 @@ msgid "Shortcut"
msgstr "Afkorting"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
"De betalingstermijn van de leverancier heeft geen betalingstermijn-regels "
"(berekening) gedefinieerd!"
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Rekeningsoort"
#. module: account
#: report:account.account.balance:0
@@ -4096,10 +4108,13 @@ msgid "Analytic Account Statistics"
msgstr "Analytische rekening statistieken"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
"Dit zal uw grootboek rekeningschema, bankrekeningen, belastingen en "
"dagboeken automatisch instellen volgens de gekozen sjabloon"
#. module: account
#: field:account.tax,price_include:0
@@ -4185,6 +4200,16 @@ msgstr ""
"Controleer het bedrag op de factuur !\n"
"Het reële totaal komt niet overeen met het berekende totaal."
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr "Waarschuwing"
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5725,6 +5750,11 @@ msgstr "Overige gegevens"
msgid "Default Credit Account"
msgstr "Std. grootboekkaart credit"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5911,6 +5941,11 @@ msgstr "Boekingsregels"
msgid "Centralisation"
msgstr "Centralisatie"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -6068,6 +6103,12 @@ msgstr "Invoer \"%s\" is ongeldig !"
msgid "Fax :"
msgstr "Fax :"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6622,11 +6663,6 @@ msgstr "Akkoord"
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7352,6 +7388,11 @@ msgstr ""
msgid "Invoice's state is Open"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -7913,11 +7954,6 @@ msgstr "Forceer periode"
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr "Fout: ongeldig nummer omzetbelasting (verkeerd controlegetal)"
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -8099,6 +8135,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr "Geachte heer/mevrouw"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9161,14 +9202,9 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr "Waarschuwing"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal
@@ -10387,13 +10423,6 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
#~ msgid "Modify Invoice"
#~ msgstr "Factuur bewerken"
#~ msgid ""
#~ "This will automatically configure your chart of accounts, bank accounts, "
#~ "taxes and journals according to the selected template"
#~ msgstr ""
#~ "Dit zal uw grootboek rekeningschema, bankrekeningen, belastingen en "
#~ "dagboeken automatisch instellen volgens de gekozen sjabloon"
#~ msgid "Entries Encoding by Move"
#~ msgstr "Boekingen maken per journaalpost"
@@ -10761,6 +10790,9 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
#~ msgid "Journal de frais"
#~ msgstr "Onkostendagboek"
#~ msgid "Error: BVR reference is required."
#~ msgstr "Fout: Referentie omzetbelasting is verplicht."
#~ msgid ""
#~ "This account will be used to value outgoing stock for the current product "
#~ "category"
@@ -10817,6 +10849,9 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
#~ "Vink dit aan om ook de boekingen af te drukken. Standaard wordt alleen "
#~ "gesaldeerd."
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
#~ msgstr "Fout: ongeldig nummer omzetbelasting (verkeerd controlegetal)"
#~ msgid "Debit Trans."
#~ msgstr "Debetboekingen"
addons/account/i18n/nl_BE.po
+77 -43
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-07-22 16:28+0000\n"
"Last-Translator: Niels Huylebroeck <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 05:01+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:21+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -352,6 +352,12 @@ msgid ""
"expenses accounts."
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1252,11 +1258,6 @@ msgstr ""
msgid "Overdue Payments"
msgstr "Achterstallige betalingen"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2041,6 +2042,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -3008,7 +3017,10 @@ msgid "Purchase"
msgstr "Aankoop"
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
@@ -3478,17 +3490,11 @@ msgid "#Entries"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#. module: account
@@ -3721,11 +3727,17 @@ msgid "Shortcut"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr ""
#. module: account
@@ -4034,9 +4046,10 @@ msgid "Analytic Account Statistics"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
#. module: account
@@ -4121,6 +4134,16 @@ msgid ""
"The real total does not match the computed total."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5661,6 +5684,11 @@ msgstr "Andere info"
msgid "Default Credit Account"
msgstr "Standaard creditrekening"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5844,6 +5872,11 @@ msgstr ""
msgid "Centralisation"
msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -5999,6 +6032,12 @@ msgstr ""
msgid "Fax :"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6549,11 +6588,6 @@ msgstr ""
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7266,6 +7300,11 @@ msgstr ""
msgid "Invoice's state is Open"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -7823,11 +7862,6 @@ msgstr "Periode afdwingen"
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -8009,6 +8043,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9061,13 +9100,8 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
addons/account/i18n/oc.po
+79 -45
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-09-29 09:52+0000\n"
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 04:57+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -352,6 +352,12 @@ msgid ""
"expenses accounts."
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1245,11 +1251,6 @@ msgstr ""
msgid "Overdue Payments"
msgstr "Retard de règlament"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2034,6 +2035,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -2984,7 +2993,10 @@ msgid "Purchase"
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
@@ -3452,18 +3464,12 @@ msgid "#Entries"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Tipe de compte"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#. module: account
#: view:account.state.open:0
@@ -3695,12 +3701,18 @@ msgid "Shortcut"
msgstr "Acorchi"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Tipe de compte"
#. module: account
#: report:account.account.balance:0
@@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
#. module: account
@@ -4095,6 +4108,16 @@ msgid ""
"The real total does not match the computed total."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5631,6 +5654,11 @@ msgstr ""
msgid "Default Credit Account"
msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5814,6 +5842,11 @@ msgstr ""
msgid "Centralisation"
msgstr "Centralizacion"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -5969,6 +6002,12 @@ msgstr ""
msgid "Fax :"
msgstr "Fax :"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6517,11 +6556,6 @@ msgstr "D'acòrdi"
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7230,6 +7264,11 @@ msgstr ""
msgid "Invoice's state is Open"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -7785,11 +7824,6 @@ msgstr ""
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -7969,6 +8003,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9021,13 +9060,8 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
addons/account/i18n/pl.po
+89 -54
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-11-29 07:48+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 04:57+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -375,6 +375,12 @@ msgstr ""
"Pozwala zmienić znak w saldach drukowanych w raportach, abyś widział(a) "
"liczby dodatnie zamiast ujemnych na kontach wydatkowych."
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1291,11 +1297,6 @@ msgstr "Uzgodnij zapisy"
msgid "Overdue Payments"
msgstr "Płatności przeterminowane"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr "Błąd: Wymagana jest referencja BVR."
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2085,6 +2086,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -3051,7 +3060,10 @@ msgid "Purchase"
msgstr "Zakup"
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr "Konfiguracja księgowości"
@@ -3527,18 +3539,12 @@ msgid "#Entries"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Typ konta"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr "W warunkach płatności dostawcy nie wporwadzono pozycji !"
#. module: account
#: view:account.state.open:0
@@ -3770,12 +3776,18 @@ msgid "Shortcut"
msgstr "Skrót"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr "W warunkach płatności dostawcy nie wporwadzono pozycji !"
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Typ konta"
#. module: account
#: report:account.account.balance:0
@@ -4084,10 +4096,13 @@ msgid "Analytic Account Statistics"
msgstr "Statystyka konta analitycznego"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr "Bazując na"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
"To automatycznie skonfiguruje twój plan kont, konta bankowe, podatki i "
"dzienniki w zależności od wybranego szablonu"
#. module: account
#: field:account.tax,price_include:0
@@ -4173,6 +4188,16 @@ msgstr ""
"Zweryfikuj ceny na fakturze !\n"
"Suma rzeczywista nie odpowiada wartości wyliczonej."
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr "Ostrzeżenie"
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5721,6 +5746,11 @@ msgstr "Inne informacje"
msgid "Default Credit Account"
msgstr "Domyślne konto Ma"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5907,6 +5937,11 @@ msgstr "Pozycje zapisu"
msgid "Centralisation"
msgstr "Centralizacja"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -6064,6 +6099,12 @@ msgstr "Zapis \"%s\" jest niedozwolony !"
msgid "Fax :"
msgstr "Faks :"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr "Bazując na"
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6622,11 +6663,6 @@ msgstr "Ok"
msgid "Unknown Partner"
msgstr "Nieznany partner"
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr "Bilans otwarcia"
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7349,6 +7385,11 @@ msgstr "Suma pozostało"
msgid "Invoice's state is Open"
msgstr "Stan faktury jest Otwarte"
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -7915,11 +7956,6 @@ msgstr "Wymuś okres"
msgid "Print Account Partner Balance"
msgstr "Drukuj bilans partnera"
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr "Błąd! Nieprawidłowy numer Bvr (nieporawna suma kontrolna)"
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -8101,6 +8137,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr "Droga(i) Pani(e)"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9165,14 +9206,9 @@ msgid "End period"
msgstr "Okres końcowy"
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr "Ostrzeżenie"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr "Bilans otwarcia"
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal
@@ -10011,13 +10047,6 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. "
#~ msgid "Modify Invoice"
#~ msgstr "Modyfikuj fakturę"
#~ msgid ""
#~ "This will automatically configure your chart of accounts, bank accounts, "
#~ "taxes and journals according to the selected template"
#~ msgstr ""
#~ "To automatycznie skonfiguruje twój plan kont, konta bankowe, podatki i "
#~ "dzienniki w zależności od wybranego szablonu"
#~ msgid "By Date"
#~ msgstr "Wg daty"
@@ -10181,6 +10210,9 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. "
#~ msgid "Unpaid Supplier Refunds"
#~ msgstr "Niezapłacone korekty od dostawcy"
#~ msgid "Error: BVR reference is required."
#~ msgstr "Błąd: Wymagana jest referencja BVR."
#~ msgid "New Customer Refund"
#~ msgstr "Nowa korekta dla klienta"
@@ -11005,6 +11037,9 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. "
#~ msgid "Accounts Fiscal Mapping"
#~ msgstr "Mapowanie fiskalne kont"
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
#~ msgstr "Błąd! Nieprawidłowy numer Bvr (nieporawna suma kontrolna)"
#~ msgid "Fiscal Mapping Template"
#~ msgstr "Szablon mapowania fiskalnego"
addons/account/i18n/pt.po
+91 -56
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-12-14 22:42+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 04:57+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:18+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -376,6 +376,12 @@ msgstr ""
"Permite alterar o sinal do saldo exibido nos relatórios, para que sejam "
"visíveis sempre valores positivos."
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1285,11 +1291,6 @@ msgstr "Reconciliar movimentos"
msgid "Overdue Payments"
msgstr "Pagamentos Vencidos"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr "Erro: É necessária a referencia BVR."
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2090,6 +2091,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -3059,7 +3068,10 @@ msgid "Purchase"
msgstr "Compra"
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
@@ -3534,18 +3546,14 @@ msgid "#Entries"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Tipo de Conta"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
"As condições de pagamento do fornecedor não estão correctamente definidas! "
"Falta preencher as linhas das condições de pagamento."
#. module: account
#: view:account.state.open:0
@@ -3777,14 +3785,18 @@ msgid "Shortcut"
msgstr "Atalho"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
"As condições de pagamento do fornecedor não estão correctamente definidas! "
"Falta preencher as linhas das condições de pagamento."
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Tipo de Conta"
#. module: account
#: report:account.account.balance:0
@@ -4093,10 +4105,13 @@ msgid "Analytic Account Statistics"
msgstr "Estatística da conta analítica"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr "Baseado em"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
"Isto configurará automaticamente o seu plano de contas, contas bancárias, "
"impostos e diários de acordo com o modelo seleccionado"
#. module: account
#: field:account.tax,price_include:0
@@ -4182,6 +4197,16 @@ msgstr ""
"Por favor verifique o preço da factura !\n"
"O total real não corresponde ao total calculado."
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr "Aviso"
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5735,6 +5760,11 @@ msgstr "Outras Informações"
msgid "Default Credit Account"
msgstr "Conta de crédito pré-definida"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5923,6 +5953,11 @@ msgstr "Linhas de movimentos"
msgid "Centralisation"
msgstr "Centralização"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -6080,6 +6115,12 @@ msgstr "A entada \"%s\" não é valida !"
msgid "Fax :"
msgstr "Fax :"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr "Baseado em"
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6637,11 +6678,6 @@ msgstr "Ok"
msgid "Unknown Partner"
msgstr "Parceiro desconhecido"
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr "Saldo de abertura"
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7365,6 +7401,11 @@ msgstr ""
msgid "Invoice's state is Open"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -7930,11 +7971,6 @@ msgstr "Forçar período"
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr "Erro! Número Bvr inválido (soma de controle errada)"
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -8116,6 +8152,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr "Caro Sr./Sra."
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9180,14 +9221,9 @@ msgid "End period"
msgstr "Fim do período"
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr "Aviso"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr "Saldo de abertura"
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal
@@ -10275,6 +10311,9 @@ msgstr "Não pode remover uma conta com um movimento na conta!. "
#~ "Assinale esta caixa se não quer que os movimentos passem pelo estado "
#~ "\"Rascunho\" e sejam automaticamente validados."
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
#~ msgstr "Erro! Número Bvr inválido (soma de controle errada)"
#~ msgid "Proposed invoice to be checked, validated and printed"
#~ msgstr "Factura proposta a ser verificada, validada e impressa"
@@ -10312,6 +10351,9 @@ msgstr "Não pode remover uma conta com um movimento na conta!. "
#~ msgid "Import Invoices in Statement"
#~ msgstr "Importar facturas do extracto"
#~ msgid "Error: BVR reference is required."
#~ msgstr "Erro: É necessária a referencia BVR."
#~ msgid "Third Party Ledger"
#~ msgstr "Balancete de terceiros"
@@ -10816,13 +10858,6 @@ msgstr "Não pode remover uma conta com um movimento na conta!. "
#~ msgid "Date Start"
#~ msgstr "Data de início"
#~ msgid ""
#~ "This will automatically configure your chart of accounts, bank accounts, "
#~ "taxes and journals according to the selected template"
#~ msgstr ""
#~ "Isto configurará automaticamente o seu plano de contas, contas bancárias, "
#~ "impostos e diários de acordo com o modelo seleccionado"
#~ msgid "Analytic Entries by Journal"
#~ msgstr "Movimentos Analíticos por Diário"
addons/account/i18n/pt_BR.po
+88 -53
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-12-09 11:24+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 05:01+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:21+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -374,6 +374,12 @@ msgstr ""
"para que você possa ver números positivos em vez de negativos nas contas de "
"despesas."
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1278,11 +1284,6 @@ msgstr "Reconciliar lançamentos"
msgid "Overdue Payments"
msgstr "Pagamentos atrasados"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr "Erro: a referência BVR é necessária."
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2071,6 +2072,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -3034,7 +3043,10 @@ msgid "Purchase"
msgstr "Compra"
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
@@ -3508,18 +3520,12 @@ msgid "#Entries"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Tipo de conta"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#. module: account
#: view:account.state.open:0
@@ -3751,12 +3757,18 @@ msgid "Shortcut"
msgstr "Atalho"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Tipo de conta"
#. module: account
#: report:account.account.balance:0
@@ -4065,10 +4077,13 @@ msgid "Analytic Account Statistics"
msgstr "Estatísticas da conta analítica"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
"Isto configurará automaticamente seu plano de contas, contas bancárias, "
"impostos e diários de acordo com o modelo selecionado."
#. module: account
#: field:account.tax,price_include:0
@@ -4154,6 +4169,16 @@ msgstr ""
"Verifique o preço na fatura !\n"
"O total real não coincide com o total calculado."
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr "Mensagem"
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5702,6 +5727,11 @@ msgstr "Outras informações"
msgid "Default Credit Account"
msgstr "Conta de crédito padrão"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5888,6 +5918,11 @@ msgstr "Linhas de lançamento"
msgid "Centralisation"
msgstr "Centralização"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -6043,6 +6078,12 @@ msgstr "Lançamento \"%s\" não é válido"
msgid "Fax :"
msgstr "Fax:"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6595,11 +6636,6 @@ msgstr "Ok"
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7324,6 +7360,11 @@ msgstr ""
msgid "Invoice's state is Open"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -7883,11 +7924,6 @@ msgstr "Forçar período"
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr "Erro: Número Bvr Inválido (erro dígito verificador)."
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -8069,6 +8105,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr "Caros Ser/Senhora,"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9124,14 +9165,9 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr "Mensagem"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal
@@ -10477,6 +10513,9 @@ msgstr ""
#~ msgid "Account Manager"
#~ msgstr "Gerente de Contas"
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
#~ msgstr "Erro: Número Bvr Inválido (erro dígito verificador)."
#~ msgid "Account Entry Line"
#~ msgstr "Linha de lançamento de conta"
@@ -10632,13 +10671,6 @@ msgstr ""
#~ msgid "Parent Analytic Account"
#~ msgstr "Conta-pai analítica"
#~ msgid ""
#~ "This will automatically configure your chart of accounts, bank accounts, "
#~ "taxes and journals according to the selected template"
#~ msgstr ""
#~ "Isto configurará automaticamente seu plano de contas, contas bancárias, "
#~ "impostos e diários de acordo com o modelo selecionado."
#~ msgid "Balance brought forward"
#~ msgstr "Saldo transferido de para"
@@ -10701,6 +10733,9 @@ msgstr ""
#~ msgid "Maintains Invoice sequences with Fiscal Year"
#~ msgstr "Mantem a sequencia das faturas no ano fiscal"
#~ msgid "Error: BVR reference is required."
#~ msgstr "Erro: a referência BVR é necessária."
#~ msgid "Journal de Banque CHF"
#~ msgstr "Diário de movimento bancário"
addons/account/i18n/ro.po
+89 -54
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-11-27 08:01+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 04:57+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:18+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -357,6 +357,12 @@ msgstr ""
"Permite schimbarea semnului sumei soldului tipărit în rapoarte, astfel încât "
"veţi vedea sume pozitive în loc de sume negative în conturile de cheltuieli."
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1258,11 +1264,6 @@ msgstr "Compensare înregistrări"
msgid "Overdue Payments"
msgstr "Plăţi restante"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr "Eroare: referinţa BVR este obligatorie."
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2051,6 +2052,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -3018,7 +3027,10 @@ msgid "Purchase"
msgstr "Cumpărare"
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
@@ -3491,18 +3503,13 @@ msgid "#Entries"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Tip cont"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
"Termenul de plată al furnizorul nu are definite scadenţe (calculate) !"
#. module: account
#: view:account.state.open:0
@@ -3734,13 +3741,18 @@ msgid "Shortcut"
msgstr "Scurtătură"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
"Termenul de plată al furnizorul nu are definite scadenţe (calculate) !"
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Tip cont"
#. module: account
#: report:account.account.balance:0
@@ -4048,10 +4060,13 @@ msgid "Analytic Account Statistics"
msgstr "Statistici conturi analitice"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
"Vor fi configurate automat planul de conturi, conturile de bancă, taxele şi "
"jurnalele conform modelului ales"
#. module: account
#: field:account.tax,price_include:0
@@ -4137,6 +4152,16 @@ msgstr ""
"Verificaţi preţul de pe factură !\n"
"Totalul specificat este diferit de totalul calculat."
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr "Avertizare"
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5685,6 +5710,11 @@ msgstr "Alte informații"
msgid "Default Credit Account"
msgstr "Cont credit implicit"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5871,6 +5901,11 @@ msgstr "Linii înregistrări"
msgid "Centralisation"
msgstr "Centralizare"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -6026,6 +6061,12 @@ msgstr "Înregistrarea \"%s\" nu este validă !"
msgid "Fax :"
msgstr "Fax :"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6578,11 +6619,6 @@ msgstr "OK"
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7305,6 +7341,11 @@ msgstr ""
msgid "Invoice's state is Open"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -7864,11 +7905,6 @@ msgstr "Impune perioada"
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr "Eroare: Număr BVR invalid (suma de control eronată)."
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -8050,6 +8086,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr "Stimate domnule/doamnă,"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9109,14 +9150,9 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr "Avertizare"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal
@@ -10088,6 +10124,9 @@ msgstr ""
#~ msgid "Untaxed amount"
#~ msgstr "Suma fără taxe"
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
#~ msgstr "Eroare: Număr BVR invalid (suma de control eronată)."
#~ msgid "No Filter"
#~ msgstr "Fără filtre"
@@ -10475,13 +10514,6 @@ msgstr ""
#~ msgid "Filter on Partners"
#~ msgstr "Filtru după partener"
#~ msgid ""
#~ "This will automatically configure your chart of accounts, bank accounts, "
#~ "taxes and journals according to the selected template"
#~ msgstr ""
#~ "Vor fi configurate automat planul de conturi, conturile de bancă, taxele şi "
#~ "jurnalele conform modelului ales"
#~ msgid "Entries Encoding by Move"
#~ msgstr "Codare înregistrări după mişcare"
@@ -10719,6 +10751,9 @@ msgstr ""
#~ msgid "Overdue Payment Message"
#~ msgstr "Mesaj plată restantă"
#~ msgid "Error: BVR reference is required."
#~ msgstr "Eroare: referinţa BVR este obligatorie."
#~ msgid ""
#~ "This type is used to differenciate types with special effects in Open ERP: "
#~ "view can not have entries, consolidation are accounts that can have children "
addons/account/i18n/ru.po
+139 -103
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"PO-Revision-Date: 2010-12-15 17:02+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-12-16 17:18+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-16 04:45+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:18+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -353,6 +353,12 @@ msgid ""
"expenses accounts."
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1251,11 +1257,6 @@ msgstr "Сверить проводки"
msgid "Overdue Payments"
msgstr "Просроченные платежи"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2042,6 +2043,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr "Искать шаблоны планов счетов"
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -3009,7 +3018,10 @@ msgid "Purchase"
msgstr "Закупка"
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr "Настройка бухгалтерского учета"
@@ -3479,18 +3491,12 @@ msgid "#Entries"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Тип счета"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#. module: account
#: view:account.state.open:0
@@ -3723,12 +3729,18 @@ msgid "Shortcut"
msgstr "Горячая клвиша"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Тип счета"
#. module: account
#: report:account.account.balance:0
@@ -4036,10 +4048,11 @@ msgid "Analytic Account Statistics"
msgstr "Статистика счета аналитики"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr "Основан на"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
#. module: account
#: field:account.tax,price_include:0
@@ -4125,6 +4138,16 @@ msgstr ""
"Пожалуйста проверьте цены в счете!\n"
"Итоговая сумма не совпадает с расчетной."
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5671,6 +5694,11 @@ msgstr "Прочая информация"
msgid "Default Credit Account"
msgstr "Счет по кредиту по умолчанию"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5855,6 +5883,11 @@ msgstr "Проводки"
msgid "Centralisation"
msgstr "Централизация"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -5961,14 +5994,14 @@ msgstr "Примечания"
#. module: account
#: model:ir.model,name:account.model_analytic_entries_report
msgid "Analytic Entries Statistics"
msgstr ""
msgstr "Статистика аналитических проводок"
#. module: account
#: code:addons/account/account_analytic_line.py:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Entries: "
msgstr ""
msgstr "Проводки: "
#. module: account
#: view:account.use.model:0
@@ -5992,7 +6025,7 @@ msgstr ""
#. module: account
#: model:process.node,note:account.process_node_draftstatement0
msgid "State is draft"
msgstr ""
msgstr "Состояние \"Черновик\""
#. module: account
#: view:account.move.line:0
@@ -6003,13 +6036,19 @@ msgstr "Всего по дебету"
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
msgstr "Проводка \"%s\" не верна !"
#. module: account
#: report:account.invoice:0
msgid "Fax :"
msgstr "Факс :"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr "Основан на"
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6055,7 +6094,7 @@ msgstr "Создать проводку"
#. module: account
#: view:account.payment.term.line:0
msgid " valuation: percent"
msgstr ""
msgstr " оценка: процент"
#. module: account
#: field:account.installer,bank_accounts_id:0
@@ -6073,7 +6112,7 @@ msgstr ""
#: code:addons/account/wizard/account_use_model.py:0
#, python-format
msgid "Error !"
msgstr ""
msgstr "Ошибка !"
#. module: account
#: report:account.journal.period.print:0
@@ -6119,7 +6158,7 @@ msgstr ""
#: view:account.move:0
#: field:account.move,to_check:0
msgid "To Review"
msgstr ""
msgstr "Для проверки"
#. module: account
#: view:account.bank.statement:0
@@ -6128,12 +6167,12 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
msgstr ""
msgstr "Записи журнала"
#. module: account
#: help:account.partner.ledger,page_split:0
msgid "Display Ledger Report with One partner per page"
msgstr ""
msgstr "Вывести отчет по регистру с одним партнером на странице"
#. module: account
#: view:account.partner.balance:0
@@ -6177,6 +6216,8 @@ msgstr "Все проводки"
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
"Ошибка. ед. изм. по умолчанию и закупочные ед. изм. должны иметь одинаковую "
"категорию."
#. module: account
#: view:account.journal.select:0
@@ -6197,7 +6238,7 @@ msgstr "Сверка счета"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
msgstr ""
msgstr "Налоги системы налогообложения"
#. module: account
#: report:account.general.ledger:0
@@ -6211,7 +6252,7 @@ msgstr "Главная книга"
#. module: account
#: model:process.transition,note:account.process_transition_paymentorderbank0
msgid "The payment order is sent to the bank."
msgstr ""
msgstr "Платежное поручение отправлено в банк."
#. module: account
#: view:account.balance.report:0
@@ -6268,7 +6309,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr ""
msgstr "Счета доходов"
#. module: account
#: help:report.invoice.created,origin:0
@@ -6291,7 +6332,7 @@ msgstr ""
#: code:addons/account/wizard/account_invoice_refund.py:0
#, python-format
msgid "Data Insufficient !"
msgstr ""
msgstr "Недостаточно данных !"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
@@ -6307,7 +6348,7 @@ msgstr "Количество к списанию"
#. module: account
#: view:account.analytic.line:0
msgid "Sales"
msgstr ""
msgstr "Продажи"
#. module: account
#: model:account.journal,name:account.cash_journal
@@ -6349,7 +6390,7 @@ msgstr ""
#: field:account.invoice,origin:0
#: field:report.invoice.created,origin:0
msgid "Source Document"
msgstr ""
msgstr "Документ-источник"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_period_form
@@ -6395,12 +6436,12 @@ msgstr ""
#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_uom_id:0
msgid "Product UOM"
msgstr ""
msgstr "Ед. изм."
#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "9"
msgstr ""
msgstr "9"
#. module: account
#: help:account.invoice.refund,date:0
@@ -6417,7 +6458,7 @@ msgstr "Длина периода (в днях)"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
msgstr ""
msgstr "Ежемесячный оборот"
#. module: account
#: view:account.move:0
@@ -6535,7 +6576,7 @@ msgstr "Общая сумма долга покупателя перед вам
#. module: account
#: model:ir.model,name:account.model_ir_sequence
msgid "ir.sequence"
msgstr ""
msgstr "ir.sequence"
#. module: account
#: field:account.journal.period,icon:0
@@ -6558,12 +6599,7 @@ msgstr "ОК"
#: code:addons/account/report/account_partner_balance.py:0
#, python-format
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
msgstr "Неизвестный партнер"
#. module: account
#: help:account.journal,centralisation:0
@@ -6586,12 +6622,12 @@ msgstr "Позиция банковской выписки"
#. module: account
#: field:account.automatic.reconcile,date2:0
msgid "Ending Date"
msgstr ""
msgstr "Дата окончания"
#. module: account
#: field:account.invoice.report,uom_name:0
msgid "Default UoM"
msgstr ""
msgstr "Ед. изм. по умолчанию"
#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax:0
@@ -6667,7 +6703,7 @@ msgstr ""
#. module: account
#: field:account.move.line.reconcile.writeoff,comment:0
msgid "Comment"
msgstr ""
msgstr "Комментарий"
#. module: account
#: field:account.tax,domain:0
@@ -6723,17 +6759,17 @@ msgstr "Знак в отчётах"
#: code:addons/account/account_cash_statement.py:0
#, python-format
msgid "You can not have two open register for the same journal"
msgstr ""
msgstr "Вы не можете иметь два открытых регистра для одного журнала"
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month= -1"
msgstr ""
msgstr " день месяца= -1"
#. module: account
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr ""
msgstr "Ошибка! Вы не можете создать рекурсивно связанных участников."
#. module: account
#: help:account.journal,type:0
@@ -6765,7 +6801,7 @@ msgstr ""
#: view:account.move.line:0
#: selection:account.move.line,state:0
msgid "Unbalanced"
msgstr ""
msgstr "Несбалансированный"
#. module: account
#: selection:account.move.line,centralisation:0
@@ -6808,7 +6844,7 @@ msgstr ""
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Bad account !"
msgstr ""
msgstr "Неверный счет !"
#. module: account
#: code:addons/account/account.py:0
@@ -6853,7 +6889,7 @@ msgstr "Всего к оплате"
#: field:account.analytic.chart,to_date:0
#: field:project.account.analytic.line,to_date:0
msgid "To"
msgstr ""
msgstr "По"
#. module: account
#: field:account.fiscalyear.close,fy_id:0
@@ -6865,7 +6901,7 @@ msgstr "Закрываемый учетный год"
#: view:account.invoice.cancel:0
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
msgid "Cancel Selected Invoices"
msgstr ""
msgstr "Отмена выбранных счетов"
#. module: account
#: selection:account.entries.report,month:0
@@ -6874,7 +6910,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "May"
msgstr ""
msgstr "Май"
#. module: account
#: view:account.account:0
@@ -6930,7 +6966,7 @@ msgstr ""
#. module: account
#: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Payment of invoices"
msgstr ""
msgstr "Оплата счетов"
#. module: account
#: field:account.bank.statement.line,sequence:0
@@ -6948,7 +6984,7 @@ msgstr "Последовательность"
#. module: account
#: model:ir.model,name:account.model_account_bs_report
msgid "Account Balance Sheet Report"
msgstr ""
msgstr "Отчет - баланс счета"
#. module: account
#: help:account.tax,price_include:0
@@ -6966,7 +7002,7 @@ msgstr "Да"
#. module: account
#: view:report.account_type.sales:0
msgid "Sales by Account type"
msgstr ""
msgstr "Продажи по типу счета"
#. module: account
#: help:account.invoice,move_id:0
@@ -6976,12 +7012,12 @@ msgstr ""
#. module: account
#: selection:account.installer,period:0
msgid "Monthly"
msgstr ""
msgstr "Ежемесячно"
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 14"
msgstr ""
msgstr " кол-во дней: 14"
#. module: account
#: field:account.partner.reconcile.process,progress:0
@@ -7047,7 +7083,7 @@ msgstr "Книга расчетов с контрагентами"
#. module: account
#: report:account.account.balance.landscape:0
msgid "Year :"
msgstr ""
msgstr "Год:"
#. module: account
#: selection:account.tax.template,type:0
@@ -7082,7 +7118,7 @@ msgstr "Рассчитать подписку"
#. module: account
#: report:account.move.voucher:0
msgid "Amount (in words) :"
msgstr ""
msgstr "Величина (прописью):"
#. module: account
#: model:account.account.type,name:account.account_type_other
@@ -7127,7 +7163,7 @@ msgstr ""
#: code:addons/account/invoice.py:0
#, python-format
msgid "No Invoice Lines !"
msgstr ""
msgstr "Нет позиций в счете !"
#. module: account
#: view:account.bank.statement:0
@@ -7187,7 +7223,7 @@ msgstr "Метод отсрочки"
#: code:addons/account/invoice.py:0
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
msgstr "Счет '%s' оплачен."
#. module: account
#: model:process.node,note:account.process_node_electronicfile0
@@ -7280,6 +7316,11 @@ msgstr ""
#: model:process.node,note:account.process_node_invoiceinvoice0
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
msgid "Invoice's state is Open"
msgstr "Состояние счета \"Открыт\""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
@@ -7293,7 +7334,7 @@ msgstr "Книга расходов"
#. module: account
#: view:account.invoice:0
msgid "Proforma"
msgstr ""
msgstr "Проформа"
#. module: account
#: report:account.analytic.account.cost_ledger:0
@@ -7332,7 +7373,7 @@ msgstr ""
#. module: account
#: model:ir.module.module,shortdesc:account.module_meta_information
msgid "Accounting and Financial Management"
msgstr ""
msgstr "Бухучет и управление финансами"
#. module: account
#: model:process.node,name:account.process_node_manually0
@@ -7368,7 +7409,7 @@ msgstr "Чистый итог:"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
msgid "Generic Reporting"
msgstr ""
msgstr "Общие отчеты"
#. module: account
#: field:account.move.line.reconcile.writeoff,journal_id:0
@@ -7397,7 +7438,7 @@ msgstr "Категория счета доходов"
#: 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 ""
msgstr "Шаблоны систем налогообложения"
#. module: account
#: view:account.entries.report:0
@@ -7442,7 +7483,7 @@ msgstr "План счетов"
#: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0
msgid "Payment"
msgstr ""
msgstr "Платеж"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
@@ -7473,7 +7514,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
msgstr ""
msgstr "Общий отчет по счету"
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
@@ -7550,14 +7591,14 @@ msgstr "Журнал возвратов"
#: report:account.general.journal:0
#: report:account.partner.balance:0
msgid "Filter By"
msgstr ""
msgstr "Фильтровать по"
#. module: account
#: view:account.entries.report:0
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_company_analysis_tree
msgid "Company Analysis"
msgstr ""
msgstr "Анализ компании"
#. module: account
#: help:account.invoice,account_id:0
@@ -7574,7 +7615,7 @@ msgstr "Основной код"
#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr ""
msgstr "Позиция условий оплаты"
#. module: account
#: code:addons/account/account.py:0
@@ -7591,7 +7632,7 @@ msgstr ""
#. module: account
#: field:account.invoice.line,price_subtotal:0
msgid "Subtotal"
msgstr ""
msgstr "Подитог"
#. module: account
#: report:account.invoice:0
@@ -7620,7 +7661,7 @@ msgstr "Срок"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_payables
msgid "Suppliers"
msgstr ""
msgstr "Поставщики"
#. module: account
#: constraint:account.move:0
@@ -7646,7 +7687,7 @@ msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Statistics"
msgstr ""
msgstr "Статистика"
#. module: account
#: field:account.analytic.chart,from_date:0
@@ -7657,7 +7698,7 @@ msgstr "От"
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close
msgid "Fiscalyear Close"
msgstr ""
msgstr "Закрыть финансовый год"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
@@ -7671,7 +7712,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
msgstr ""
msgstr "Неоплаченные счета"
#. module: account
#: field:account.move.line.reconcile,debit:0
@@ -7705,7 +7746,7 @@ msgstr "Разрешенные счета (остваьте пустым для
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Chart of Analytic Accounts"
msgstr ""
msgstr "План аналитических счетов"
#. module: account
#: model:ir.ui.menu,name:account.menu_configuration_misc
@@ -7838,11 +7879,6 @@ msgstr ""
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -8022,6 +8058,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr "Уважаемые господа,"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9074,14 +9115,9 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr "Начальное сальдо"
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal
addons/account/i18n/si.po
+77 -43
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2009-09-08 12:02+0000\n"
"Last-Translator: Arunoda Susiripala <arunoda@mit2007.com>\n"
"Language-Team: Sinhalese <si@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 04:58+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:18+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -352,6 +352,12 @@ msgid ""
"expenses accounts."
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1245,11 +1251,6 @@ msgstr ""
msgid "Overdue Payments"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2034,6 +2035,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -2984,7 +2993,10 @@ msgid "Purchase"
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
@@ -3452,17 +3464,11 @@ msgid "#Entries"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#. module: account
@@ -3695,11 +3701,17 @@ msgid "Shortcut"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr ""
#. module: account
@@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
#. module: account
@@ -4095,6 +4108,16 @@ msgid ""
"The real total does not match the computed total."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5631,6 +5654,11 @@ msgstr ""
msgid "Default Credit Account"
msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5814,6 +5842,11 @@ msgstr ""
msgid "Centralisation"
msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -5969,6 +6002,12 @@ msgstr ""
msgid "Fax :"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6517,11 +6556,6 @@ msgstr ""
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7230,6 +7264,11 @@ msgstr ""
msgid "Invoice's state is Open"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -7785,11 +7824,6 @@ msgstr ""
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -7969,6 +8003,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9021,13 +9060,8 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
addons/account/i18n/sk.po
+77 -43
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-12-09 10:27+0000\n"
"Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
"Language-Team: Slovak <sk@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 04:58+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:19+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -352,6 +352,12 @@ msgid ""
"expenses accounts."
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1245,11 +1251,6 @@ msgstr ""
msgid "Overdue Payments"
msgstr "Omeškané platby"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2034,6 +2035,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -2984,7 +2993,10 @@ msgid "Purchase"
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
@@ -3452,17 +3464,11 @@ msgid "#Entries"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#. module: account
@@ -3695,11 +3701,17 @@ msgid "Shortcut"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr ""
#. module: account
@@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
#. module: account
@@ -4095,6 +4108,16 @@ msgid ""
"The real total does not match the computed total."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5631,6 +5654,11 @@ msgstr ""
msgid "Default Credit Account"
msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5814,6 +5842,11 @@ msgstr ""
msgid "Centralisation"
msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -5969,6 +6002,12 @@ msgstr ""
msgid "Fax :"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6517,11 +6556,6 @@ msgstr ""
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7233,6 +7267,11 @@ msgstr ""
msgid "Invoice's state is Open"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -7788,11 +7827,6 @@ msgstr ""
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -7972,6 +8006,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9024,13 +9063,8 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
addons/account/i18n/sl.po
+80 -46
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-12-09 07:37+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 04:58+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:19+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -357,6 +357,12 @@ msgid ""
"expenses accounts."
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1252,11 +1258,6 @@ msgstr "Uskladi vknjižbe"
msgid "Overdue Payments"
msgstr "Zamujena plačila"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2041,6 +2042,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -2994,7 +3003,10 @@ msgid "Purchase"
msgstr "Nabava"
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
@@ -3462,18 +3474,12 @@ msgid "#Entries"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Vrsta konta"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#. module: account
#: view:account.state.open:0
@@ -3705,12 +3711,18 @@ msgid "Shortcut"
msgstr "Bližnjica"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Vrsta konta"
#. module: account
#: report:account.account.balance:0
@@ -4018,9 +4030,10 @@ msgid "Analytic Account Statistics"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
#. module: account
@@ -4105,6 +4118,16 @@ msgid ""
"The real total does not match the computed total."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr "Opozorilo"
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5646,6 +5669,11 @@ msgstr "Ostale informacije"
msgid "Default Credit Account"
msgstr "Privzeti konto 'v dobro'"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5829,6 +5857,11 @@ msgstr "Postavke vknjižbe"
msgid "Centralisation"
msgstr "Centralizacija"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -5984,6 +6017,12 @@ msgstr ""
msgid "Fax :"
msgstr "Faks:"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6534,11 +6573,6 @@ msgstr "V redu"
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7252,6 +7286,11 @@ msgstr ""
msgid "Invoice's state is Open"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -7808,11 +7847,6 @@ msgstr "Vsili obdobje"
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -7994,6 +8028,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr "Dragi gospod/gospa,"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9046,14 +9085,9 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr "Opozorilo"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal
addons/account/i18n/sq.po
+77 -43
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: ASTRIT BOKSHI <astritbokshi@gmail.com>\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-09-29 11:14+0000\n"
"Last-Translator: bokshas <astritbokshi@gmail.com>\n"
"Language-Team: Albanian <sq@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 04:52+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:13+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -354,6 +354,12 @@ msgid ""
"expenses accounts."
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1247,11 +1253,6 @@ msgstr ""
msgid "Overdue Payments"
msgstr "Pagesat e prapambetura"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2036,6 +2037,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -2994,7 +3003,10 @@ msgid "Purchase"
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
@@ -3462,17 +3474,11 @@ msgid "#Entries"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#. module: account
@@ -3705,11 +3711,17 @@ msgid "Shortcut"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr ""
#. module: account
@@ -4018,9 +4030,10 @@ msgid "Analytic Account Statistics"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
#. module: account
@@ -4105,6 +4118,16 @@ msgid ""
"The real total does not match the computed total."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5644,6 +5667,11 @@ msgstr ""
msgid "Default Credit Account"
msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5827,6 +5855,11 @@ msgstr ""
msgid "Centralisation"
msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -5982,6 +6015,12 @@ msgstr ""
msgid "Fax :"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6530,11 +6569,6 @@ msgstr ""
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7246,6 +7280,11 @@ msgstr ""
msgid "Invoice's state is Open"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -7801,11 +7840,6 @@ msgstr ""
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -7985,6 +8019,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9037,13 +9076,8 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
addons/account/i18n/sr.po
+87 -52
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-11-11 08:21+0000\n"
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
"Language-Team: Serbian <sr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 04:58+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:18+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -358,6 +358,12 @@ msgstr ""
"izvestajuma, tako da mopzete da vidite pozitivne stavke umesto onih "
"negativnih na troskovnim nalozima."
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1256,11 +1262,6 @@ msgstr "Zatvori stavke"
msgid "Overdue Payments"
msgstr "Dospela plaćanja"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr "Greska: BVR referenca je neohodna."
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2049,6 +2050,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -3012,7 +3021,10 @@ msgid "Purchase"
msgstr "Nabavka"
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
@@ -3485,18 +3497,12 @@ msgid "#Entries"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Vrsta konta"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#. module: account
#: view:account.state.open:0
@@ -3728,12 +3734,18 @@ msgid "Shortcut"
msgstr "Prečica"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Vrsta konta"
#. module: account
#: report:account.account.balance:0
@@ -4041,10 +4053,13 @@ msgid "Analytic Account Statistics"
msgstr "Statistike analitičkog računa"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
"Ovo će automatski podesiti vaš kontni plan, bankovne račune, poreze i "
"dnevnike u skladu sa odabranim predloškom"
#. module: account
#: field:account.tax,price_include:0
@@ -4128,6 +4143,16 @@ msgid ""
"The real total does not match the computed total."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5668,6 +5693,11 @@ msgstr "Ostale informacije"
msgid "Default Credit Account"
msgstr "Osnovni konto potražuje"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5855,6 +5885,11 @@ msgstr "Stavke knjiženja"
msgid "Centralisation"
msgstr "Centralizacija (u saldu)"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -6010,6 +6045,12 @@ msgstr ""
msgid "Fax :"
msgstr "Faks:"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6562,11 +6603,6 @@ msgstr "U redu"
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7288,6 +7324,11 @@ msgstr ""
msgid "Invoice's state is Open"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -7846,11 +7887,6 @@ msgstr "Forsiraj period"
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr "Greška: Neispravan Bvr broj (kontrolna oznaka)."
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -8032,6 +8068,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr "Dragi Gdine/Gdjo/Gdjice"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9086,13 +9127,8 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
@@ -9948,6 +9984,9 @@ msgstr ""
#~ msgid "Start date"
#~ msgstr "Datum početka"
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
#~ msgstr "Greška: Neispravan Bvr broj (kontrolna oznaka)."
#~ msgid "Draft Customer Invoices"
#~ msgstr "Izlazni računi u pripremi"
@@ -10180,6 +10219,9 @@ msgstr ""
#~ msgid "Financial Management"
#~ msgstr "Finansijski Menadzment"
#~ msgid "Error: BVR reference is required."
#~ msgstr "Greska: BVR referenca je neohodna."
#~ msgid ""
#~ "If a default tax if given in the partner it only override taxes from account "
#~ "(or product) of the same group."
@@ -10474,13 +10516,6 @@ msgstr ""
#~ msgid "Filter on Partners"
#~ msgstr "Filtriraj po partnerima"
#~ msgid ""
#~ "This will automatically configure your chart of accounts, bank accounts, "
#~ "taxes and journals according to the selected template"
#~ msgstr ""
#~ "Ovo će automatski podesiti vaš kontni plan, bankovne račune, poreze i "
#~ "dnevnike u skladu sa odabranim predloškom"
#~ msgid "Valid entries from invoice"
#~ msgstr "Potvrđene stavke iz računa"
addons/account/i18n/sr@latin.po
+77 -43
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-12-02 11:23+0000\n"
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
"Language-Team: Serbian latin <sr@latin@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 05:01+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:22+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -352,6 +352,12 @@ msgid ""
"expenses accounts."
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1245,11 +1251,6 @@ msgstr ""
msgid "Overdue Payments"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2034,6 +2035,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -2984,7 +2993,10 @@ msgid "Purchase"
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
@@ -3452,17 +3464,11 @@ msgid "#Entries"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#. module: account
@@ -3695,11 +3701,17 @@ msgid "Shortcut"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr ""
#. module: account
@@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
#. module: account
@@ -4095,6 +4108,16 @@ msgid ""
"The real total does not match the computed total."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5631,6 +5654,11 @@ msgstr ""
msgid "Default Credit Account"
msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5814,6 +5842,11 @@ msgstr ""
msgid "Centralisation"
msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -5969,6 +6002,12 @@ msgstr ""
msgid "Fax :"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6517,11 +6556,6 @@ msgstr ""
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7230,6 +7264,11 @@ msgstr ""
msgid "Invoice's state is Open"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -7785,11 +7824,6 @@ msgstr ""
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -7969,6 +8003,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9021,13 +9060,8 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
addons/account/i18n/sv.po
+86 -57
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"PO-Revision-Date: 2010-12-15 15:34+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-12-16 17:16+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-16 04:45+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:19+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -360,6 +360,12 @@ msgstr ""
"reports, so that you can see positive figures instead of negative ones in "
"expenses accounts."
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1263,11 +1269,6 @@ msgstr "Reconcile Entries"
msgid "Overdue Payments"
msgstr "Förfallna betalningar"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2061,6 +2062,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr "Sök kontoplansmallar"
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -3029,7 +3038,10 @@ msgid "Purchase"
msgstr "Inköp"
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
@@ -3506,18 +3518,14 @@ msgid "#Entries"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Kontotyp"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
#. module: account
#: view:account.state.open:0
@@ -3749,14 +3757,18 @@ msgid "Shortcut"
msgstr "Genväg"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Kontotyp"
#. module: account
#: report:account.account.balance:0
@@ -4067,10 +4079,13 @@ msgid "Analytic Account Statistics"
msgstr "Analytic Account Statistics"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr "Baserad på"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
#. module: account
#: field:account.tax,price_include:0
@@ -4156,6 +4171,16 @@ msgstr ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr "Warning"
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5705,6 +5730,11 @@ msgstr "Övrig information"
msgid "Default Credit Account"
msgstr "Default konto för kredit"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5893,6 +5923,11 @@ msgstr "Entry lines"
msgid "Centralisation"
msgstr "Centralisering"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -6050,6 +6085,12 @@ msgstr "Entry \"%s\" is not valid !"
msgid "Fax :"
msgstr "Fax :"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr "Baserad på"
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6602,11 +6643,6 @@ msgstr "Ok"
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7330,6 +7366,11 @@ msgstr ""
msgid "Invoice's state is Open"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -7889,11 +7930,6 @@ msgstr "Forcera period"
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -8075,6 +8111,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr "Dear Sir/Madam,"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9139,14 +9180,9 @@ msgid "End period"
msgstr "Slutperiod"
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr "Warning"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal
@@ -10712,13 +10748,6 @@ msgstr "You cannot remove an account which has account entries!. "
#~ msgid "The date of the generated entries"
#~ msgstr "The date of the generated entries"
#~ msgid ""
#~ "This will automatically configure your chart of accounts, bank accounts, "
#~ "taxes and journals according to the selected template"
#~ msgstr ""
#~ "This will automatically configure your chart of accounts, bank accounts, "
#~ "taxes and journals according to the selected template"
#~ msgid "Entries Encoding by Move"
#~ msgstr "Entries Encoding by Move"
addons/account/i18n/ta.po
+77 -43
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-09-01 06:55+0000\n"
"Last-Translator: ஆமாச்சு <amachu@amachu.net>\n"
"Language-Team: Tamil <ta@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 04:59+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:19+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -352,6 +352,12 @@ msgid ""
"expenses accounts."
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1245,11 +1251,6 @@ msgstr ""
msgid "Overdue Payments"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2034,6 +2035,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -2984,7 +2993,10 @@ msgid "Purchase"
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
@@ -3452,17 +3464,11 @@ msgid "#Entries"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#. module: account
@@ -3695,11 +3701,17 @@ msgid "Shortcut"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr ""
#. module: account
@@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
#. module: account
@@ -4095,6 +4108,16 @@ msgid ""
"The real total does not match the computed total."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5631,6 +5654,11 @@ msgstr ""
msgid "Default Credit Account"
msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5814,6 +5842,11 @@ msgstr ""
msgid "Centralisation"
msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -5969,6 +6002,12 @@ msgstr ""
msgid "Fax :"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6517,11 +6556,6 @@ msgstr ""
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7230,6 +7264,11 @@ msgstr ""
msgid "Invoice's state is Open"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -7785,11 +7824,6 @@ msgstr ""
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -7969,6 +8003,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9021,13 +9060,8 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
addons/account/i18n/te.po
+80 -46
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-09-29 11:38+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: Telugu <te@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 04:59+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:19+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -352,6 +352,12 @@ msgid ""
"expenses accounts."
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1245,11 +1251,6 @@ msgstr ""
msgid "Overdue Payments"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2034,6 +2035,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -2984,7 +2993,10 @@ msgid "Purchase"
msgstr "కొనుగోలు"
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
@@ -3452,18 +3464,12 @@ msgid "#Entries"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "ఖాతా రకం"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#. module: account
#: view:account.state.open:0
@@ -3695,12 +3701,18 @@ msgid "Shortcut"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "ఖాతా రకం"
#. module: account
#: report:account.account.balance:0
@@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
#. module: account
@@ -4095,6 +4108,16 @@ msgid ""
"The real total does not match the computed total."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr "హెచ్చరిక"
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5631,6 +5654,11 @@ msgstr "ఇతర సమాచారం"
msgid "Default Credit Account"
msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5814,6 +5842,11 @@ msgstr ""
msgid "Centralisation"
msgstr "కేంద్రీకరణ"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -5969,6 +6002,12 @@ msgstr ""
msgid "Fax :"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6517,11 +6556,6 @@ msgstr "సరే"
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7230,6 +7264,11 @@ msgstr ""
msgid "Invoice's state is Open"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -7785,11 +7824,6 @@ msgstr ""
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -7969,6 +8003,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9021,14 +9060,9 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr "హెచ్చరిక"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal
addons/account/i18n/th.po
+77 -43
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-08-02 21:47+0000\n"
"Last-Translator: SPP (Almacom) <p.songpon@gmail.com>\n"
"Language-Team: Thai <th@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 04:59+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:19+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -352,6 +352,12 @@ msgid ""
"expenses accounts."
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1245,11 +1251,6 @@ msgstr ""
msgid "Overdue Payments"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2034,6 +2035,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -2984,7 +2993,10 @@ msgid "Purchase"
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
@@ -3452,17 +3464,11 @@ msgid "#Entries"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#. module: account
@@ -3695,11 +3701,17 @@ msgid "Shortcut"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr ""
#. module: account
@@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
#. module: account
@@ -4095,6 +4108,16 @@ msgid ""
"The real total does not match the computed total."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5631,6 +5654,11 @@ msgstr ""
msgid "Default Credit Account"
msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5814,6 +5842,11 @@ msgstr ""
msgid "Centralisation"
msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -5969,6 +6002,12 @@ msgstr ""
msgid "Fax :"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6517,11 +6556,6 @@ msgstr ""
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7230,6 +7264,11 @@ msgstr ""
msgid "Invoice's state is Open"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -7785,11 +7824,6 @@ msgstr ""
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -7969,6 +8003,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9021,13 +9060,8 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
addons/account/i18n/tlh.po
+77 -43
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2009-02-03 06:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 04:59+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:20+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -351,6 +351,12 @@ msgid ""
"expenses accounts."
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1244,11 +1250,6 @@ msgstr ""
msgid "Overdue Payments"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2033,6 +2034,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -2983,7 +2992,10 @@ msgid "Purchase"
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
@@ -3451,17 +3463,11 @@ msgid "#Entries"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#. module: account
@@ -3694,11 +3700,17 @@ msgid "Shortcut"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr ""
#. module: account
@@ -4007,9 +4019,10 @@ msgid "Analytic Account Statistics"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
#. module: account
@@ -4094,6 +4107,16 @@ msgid ""
"The real total does not match the computed total."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5630,6 +5653,11 @@ msgstr ""
msgid "Default Credit Account"
msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5813,6 +5841,11 @@ msgstr ""
msgid "Centralisation"
msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -5968,6 +6001,12 @@ msgstr ""
msgid "Fax :"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6516,11 +6555,6 @@ msgstr ""
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7229,6 +7263,11 @@ msgstr ""
msgid "Invoice's state is Open"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -7784,11 +7823,6 @@ msgstr ""
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -7968,6 +8002,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9020,13 +9059,8 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
addons/account/i18n/tr.po
+83 -49
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-12-02 07:52+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 05:00+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:20+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -369,6 +369,12 @@ msgstr ""
"reports, so that you can see positive figures instead of negative ones in "
"expenses accounts."
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1282,11 +1288,6 @@ msgstr "Reconcile Entries"
msgid "Overdue Payments"
msgstr "Vadesi Geçen Ödemeler"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2093,6 +2094,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr "Search Chart of Account Templates"
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -3083,7 +3092,10 @@ msgid "Purchase"
msgstr "Alış"
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr "Accounting Application Configuration"
@@ -3563,18 +3575,14 @@ msgid "#Entries"
msgstr "#Entries"
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Account Type"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
#. module: account
#: view:account.state.open:0
@@ -3808,14 +3816,18 @@ msgid "Shortcut"
msgstr "Kısayol"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Account Type"
#. module: account
#: report:account.account.balance:0
@@ -4132,10 +4144,11 @@ msgid "Analytic Account Statistics"
msgstr "Analiz Hesabı İstatistiği"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr "Based On"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
#. module: account
#: field:account.tax,price_include:0
@@ -4221,6 +4234,16 @@ msgstr ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr "Uyarı"
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5797,6 +5820,11 @@ msgstr "Diğer Bilgiler"
msgid "Default Credit Account"
msgstr "Varsayılan Alacak Hesabı"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5988,6 +6016,11 @@ msgstr "Kayıt Kalemleri"
msgid "Centralisation"
msgstr "Centralisation"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -6145,6 +6178,12 @@ msgstr "Entry \"%s\" is not valid !"
msgid "Fax :"
msgstr "Fax :"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr "Based On"
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6735,11 +6774,6 @@ msgstr "Tamam"
msgid "Unknown Partner"
msgstr "Bilinmeyen İş Ortağı"
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr "Opening Balance"
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7479,6 +7513,11 @@ msgstr "Total Residual"
msgid "Invoice's state is Open"
msgstr "Invoice's state is Open"
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -8055,11 +8094,6 @@ msgstr "Force period"
msgid "Print Account Partner Balance"
msgstr "Print Account Partner Balance"
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -8252,6 +8286,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr "Dear Sir/Madam,"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9331,14 +9370,9 @@ msgid "End period"
msgstr "End period"
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr "Uyarı"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr "Opening Balance"
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal
addons/account/i18n/ug.po
+77 -43
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-12-12 01:29+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Uyghur <ug@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 05:00+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:20+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -352,6 +352,12 @@ msgid ""
"expenses accounts."
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1245,11 +1251,6 @@ msgstr ""
msgid "Overdue Payments"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2034,6 +2035,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -2984,7 +2993,10 @@ msgid "Purchase"
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
@@ -3452,17 +3464,11 @@ msgid "#Entries"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#. module: account
@@ -3695,11 +3701,17 @@ msgid "Shortcut"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr ""
#. module: account
@@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
#. module: account
@@ -4095,6 +4108,16 @@ msgid ""
"The real total does not match the computed total."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5631,6 +5654,11 @@ msgstr ""
msgid "Default Credit Account"
msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5814,6 +5842,11 @@ msgstr ""
msgid "Centralisation"
msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -5969,6 +6002,12 @@ msgstr ""
msgid "Fax :"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6517,11 +6556,6 @@ msgstr ""
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7230,6 +7264,11 @@ msgstr ""
msgid "Invoice's state is Open"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -7785,11 +7824,6 @@ msgstr ""
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -7969,6 +8003,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9021,13 +9060,8 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
addons/account/i18n/uk.po
+79 -45
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-09-29 09:24+0000\n"
"Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 05:00+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:20+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -351,6 +351,12 @@ msgid ""
"expenses accounts."
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1249,11 +1255,6 @@ msgstr "Вивірити проводки"
msgid "Overdue Payments"
msgstr "Прострочені Платежі"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2038,6 +2039,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -2988,7 +2997,10 @@ msgid "Purchase"
msgstr "Купівля"
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
@@ -3456,18 +3468,12 @@ msgid "#Entries"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Тип рахунку"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#. module: account
#: view:account.state.open:0
@@ -3699,12 +3705,18 @@ msgid "Shortcut"
msgstr "Скорочено"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Тип рахунку"
#. module: account
#: report:account.account.balance:0
@@ -4012,9 +4024,10 @@ msgid "Analytic Account Statistics"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
#. module: account
@@ -4099,6 +4112,16 @@ msgid ""
"The real total does not match the computed total."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5636,6 +5659,11 @@ msgstr "Інша інформація"
msgid "Default Credit Account"
msgstr "Типовий рах. кредит"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5819,6 +5847,11 @@ msgstr "Рядки проводки"
msgid "Centralisation"
msgstr "Централізація"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -5974,6 +6007,12 @@ msgstr ""
msgid "Fax :"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6522,11 +6561,6 @@ msgstr "Ok"
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7238,6 +7272,11 @@ msgstr ""
msgid "Invoice's state is Open"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -7793,11 +7832,6 @@ msgstr ""
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -7977,6 +8011,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr "Шановний(а)"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9029,13 +9068,8 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
addons/account/i18n/vi.po
+90 -56
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"PO-Revision-Date: 2010-12-15 02:08+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-12-16 18:09+0000\n"
"Last-Translator: Phong Nguyen <Unknown>\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: 2010-12-16 04:46+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:20+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -372,6 +372,12 @@ msgstr ""
"reports, so that you can see positive figures instead of negative ones in "
"expenses accounts."
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -957,7 +963,7 @@ msgstr "Consolidation"
#: view:account.invoice.report:0
#: view:account.move.line:0
msgid "Extended Filters..."
msgstr "Extended Filters..."
msgstr "Bộ lọc mở rộng..."
#. module: account
#: model:ir.ui.menu,name:account.menu_account_central_journal
@@ -1296,11 +1302,6 @@ msgstr "Reconcile Entries"
msgid "Overdue Payments"
msgstr "Overdue Payments"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -1852,7 +1853,7 @@ msgstr "Treasury Analysis"
#. module: account
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
msgstr "Lỗi ! Bạn không thể tạo các công ty đệ quy."
#. module: account
#: view:account.analytic.account:0
@@ -2117,6 +2118,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr "Search Chart of Account Templates"
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -3116,7 +3125,10 @@ msgid "Purchase"
msgstr "Purchase"
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr "Accounting Application Configuration"
@@ -3602,18 +3614,14 @@ msgid "#Entries"
msgstr "#Entries"
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Account Type"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
#. module: account
#: view:account.state.open:0
@@ -3854,14 +3862,18 @@ msgid "Shortcut"
msgstr "Shortcut"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Account Type"
#. module: account
#: report:account.account.balance:0
@@ -4183,10 +4195,11 @@ msgid "Analytic Account Statistics"
msgstr "Analytic Account Statistics"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr "Based On"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
#. module: account
#: field:account.tax,price_include:0
@@ -4272,6 +4285,16 @@ msgstr ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr "Warning"
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5747,7 +5770,7 @@ msgstr "Tax Statement"
#. module: account
#: model:ir.model,name:account.model_res_company
msgid "Companies"
msgstr "Companies"
msgstr "Các công ty"
#. module: account
#: code:addons/account/account.py:0
@@ -5868,6 +5891,11 @@ msgstr "Other Info"
msgid "Default Credit Account"
msgstr "Default Credit Account"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -6063,6 +6091,11 @@ msgstr "Entry lines"
msgid "Centralisation"
msgstr "Centralisation"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -6223,6 +6256,12 @@ msgstr "Entry \"%s\" is not valid !"
msgid "Fax :"
msgstr "Fax :"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr "Based On"
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6833,11 +6872,6 @@ msgstr "Ok"
msgid "Unknown Partner"
msgstr "Unknown Partner"
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr "Opening Balance"
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7593,6 +7627,11 @@ msgstr "Total Residual"
msgid "Invoice's state is Open"
msgstr "Invoice's state is Open"
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -8182,15 +8221,10 @@ msgstr "Force period"
msgid "Print Account Partner Balance"
msgstr "Print Account Partner Balance"
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
msgstr "Contracts"
msgstr "Các hợp đồng"
#. module: account
#: field:account.cashbox.line,ending_id:0
@@ -8382,6 +8416,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr "Dear Sir/Madam,"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9190,7 +9229,7 @@ msgstr "Supplier Invoices"
#: field:report.account.sales,product_id:0
#: field:report.account_type.sales,product_id:0
msgid "Product"
msgstr "Product"
msgstr "Sản phẩm"
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
@@ -9489,14 +9528,9 @@ msgid "End period"
msgstr "End period"
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr "Warning"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr "Opening Balance"
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal
addons/account/i18n/zh_CN.po
+87 -52
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-12-04 08:52+0000\n"
"Last-Translator: GongyuanMao <airforce.e@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 05:01+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:21+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -351,6 +351,12 @@ msgid ""
"expenses accounts."
msgstr "允许你修改报表显示的余额的符号,所以你能看见正数来取代负数的费用科目"
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1244,11 +1250,6 @@ msgstr "核销凭证"
msgid "Overdue Payments"
msgstr "逾期付款"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr "错误：需要BVR的关联单号"
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2033,6 +2034,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -2988,7 +2997,10 @@ msgid "Purchase"
msgstr "采购"
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
@@ -3456,18 +3468,12 @@ msgid "#Entries"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "类型"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr "该供应商的 付款方式未定义（计算）付款方式明细！"
#. module: account
#: view:account.state.open:0
@@ -3699,12 +3705,18 @@ msgid "Shortcut"
msgstr "快捷键"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr "该供应商的 付款方式未定义（计算）付款方式明细！"
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "类型"
#. module: account
#: report:account.account.balance:0
@@ -4012,10 +4024,11 @@ msgid "Analytic Account Statistics"
msgstr "辅助核算项目统计"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr "将根据选择的模板自动设置你的科目一览表、银行账号、税和业务类型"
#. module: account
#: field:account.tax,price_include:0
@@ -4099,6 +4112,16 @@ msgid ""
"The real total does not match the computed total."
msgstr "请验证发票金额！实际合计金额与计算金额不符。"
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr "警告"
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5637,6 +5660,11 @@ msgstr "其它信息"
msgid "Default Credit Account"
msgstr "默认贷方科目"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5820,6 +5848,11 @@ msgstr "明细"
msgid "Centralisation"
msgstr "汇总"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -5975,6 +6008,12 @@ msgstr "凭证\"%s\"无效！"
msgid "Fax :"
msgstr "传真:"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6525,11 +6564,6 @@ msgstr "确定"
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7238,6 +7272,11 @@ msgstr ""
msgid "Invoice's state is Open"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -7793,11 +7832,6 @@ msgstr "强制会计期间"
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr "错误：无效的Bvr号(校验错误)"
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -7977,6 +8011,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr "尊敬的先生/女士"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9031,14 +9070,9 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr "警告"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal
@@ -10285,6 +10319,9 @@ msgstr "你不能删除这科目因为它已有凭证! "
#~ msgid "All account entries"
#~ msgstr "所有"
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
#~ msgstr "错误：无效的Bvr号(校验错误)"
#~ msgid "J.C. or Move name"
#~ msgstr "成本业务类型或凭证名称"
@@ -10549,6 +10586,9 @@ msgstr "你不能删除这科目因为它已有凭证! "
#~ msgid "Statement encoding produces payment entries"
#~ msgstr "产品付款凭证的银行单据"
#~ msgid "Error: BVR reference is required."
#~ msgstr "错误：需要BVR的关联单号"
#~ msgid ""
#~ "If a default tax if given in the partner it only override taxes from account "
#~ "(or product) of the same group."
@@ -10644,11 +10684,6 @@ msgstr "你不能删除这科目因为它已有凭证! "
#~ msgid "General Ledger -"
#~ msgstr "按全部业务类型打印全部凭证 -"
#~ msgid ""
#~ "This will automatically configure your chart of accounts, bank accounts, "
#~ "taxes and journals according to the selected template"
#~ msgstr "将根据选择的模板自动设置你的科目一览表、银行账号、税和业务类型"
#~ msgid "Analytic Entries by Journal"
#~ msgstr "辅助核算类型的辅助核算凭证"
addons/account/i18n/zh_HK.po
+77 -43
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2009-09-08 15:13+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: Chinese (Hong Kong) <zh_HK@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 05:00+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:20+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -352,6 +352,12 @@ msgid ""
"expenses accounts."
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1245,11 +1251,6 @@ msgstr ""
msgid "Overdue Payments"
msgstr "逾期數款"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2034,6 +2035,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -2984,7 +2993,10 @@ msgid "Purchase"
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
@@ -3452,17 +3464,11 @@ msgid "#Entries"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#. module: account
@@ -3695,11 +3701,17 @@ msgid "Shortcut"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr ""
#. module: account
@@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
#. module: account
@@ -4095,6 +4108,16 @@ msgid ""
"The real total does not match the computed total."
msgstr "請核對發票上的價格"
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5631,6 +5654,11 @@ msgstr ""
msgid "Default Credit Account"
msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5814,6 +5842,11 @@ msgstr ""
msgid "Centralisation"
msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -5969,6 +6002,12 @@ msgstr ""
msgid "Fax :"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6517,11 +6556,6 @@ msgstr ""
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7230,6 +7264,11 @@ msgstr ""
msgid "Invoice's state is Open"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -7785,11 +7824,6 @@ msgstr ""
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -7969,6 +8003,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9021,13 +9060,8 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
addons/account/i18n/zh_TW.po
+77 -43
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-12-11 23:34+0000\n"
"Last-Translator: BlueT - Matthew Lien - 練喆明 <bluet@ubuntu-tw.org>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 05:01+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:21+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -351,6 +351,12 @@ msgid ""
"expenses accounts."
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -1244,11 +1250,6 @@ msgstr ""
msgid "Overdue Payments"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -2033,6 +2034,14 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@@ -2983,7 +2992,10 @@ msgid "Purchase"
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
@@ -3451,17 +3463,11 @@ msgid "#Entries"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
#. module: account
@@ -3694,11 +3700,17 @@ msgid "Shortcut"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr ""
#. module: account
@@ -4007,9 +4019,10 @@ msgid "Analytic Account Statistics"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
#. module: account
@@ -4094,6 +4107,16 @@ msgid ""
"The real total does not match the computed total."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -5630,6 +5653,11 @@ msgstr ""
msgid "Default Credit Account"
msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@@ -5813,6 +5841,11 @@ msgstr ""
msgid "Centralisation"
msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@@ -5968,6 +6001,12 @@ msgstr ""
msgid "Fax :"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
@@ -6516,11 +6555,6 @@ msgstr ""
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -7229,6 +7263,11 @@ msgstr ""
msgid "Invoice's state is Open"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -7784,11 +7823,6 @@ msgstr ""
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@@ -7968,6 +8002,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
@@ -9020,13 +9059,8 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
addons/account/invoice.py
+11 -1
View File
@@ -1451,11 +1451,21 @@ class account_invoice_line(osv.osv):
return res_final
def uos_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None):
res = self.product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, currency_id, context)
warning = {}
res = self.product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, currency_id, context=context)
if 'uos_id' in res['value']:
del res['value']['uos_id']
if not uom:
res['value']['price_unit'] = 0.0
if product and uom:
prod = self.pool.get('product.product').browse(cr, uid, product, context=context)
prod_uom = self.pool.get('product.uom').browse(cr, uid, uom, context=context)
if prod.uom_id.category_id.id != prod_uom.category_id.id:
warning = {
'title': _('Warning!'),
'message': _('You selected an Unit of Measure which is not compatible with the product.')
}
return {'value': res['value'], 'warning': warning}
return res
def move_line_get(self, cr, uid, invoice_id, context=None):
addons/account/project/project_view.xml
+1 -1
View File
@@ -337,7 +337,7 @@
<field name="name">Analytic Journals</field>
<field name="res_model">account.analytic.journal</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form,search</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_analytic_journal_search" />
</record>
<menuitem groups="analytic.group_analytic_accounting,group_account_manager" action="action_account_analytic_journal_form" id="account_def_analytic_journal" parent="menu_analytic_accounting" sequence="5"/>
addons/account_accountant/i18n/da.po
+2 -2
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-11-17 08:53+0000\n"
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
addons/account_accountant/i18n/de.po
+2 -2
View File
@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-11-23 09:41+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
@@ -15,7 +15,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
addons/account_accountant/i18n/el.po
+2 -2
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-11-14 07:49+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"Language-Team: Greek <el@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
addons/account_accountant/i18n/es.po
+2 -2
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-11-19 07:09+0000\n"
"Last-Translator: Carlos @ smile.fr <Unknown>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
addons/account_accountant/i18n/es_EC.po
+2 -2
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-11-22 20:40+0000\n"
"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
addons/account_accountant/i18n/fr.po
+2 -2
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-11-24 09:41+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\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: 2010-12-15 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
addons/account_accountant/i18n/it.po
+2 -2
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-12-03 07:39+0000\n"
"Last-Translator: Davide Corio - Domsense <davide.corio@domsense.com>\n"
"Language-Team: Italian <it@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
addons/account_accountant/i18n/nl.po
+2 -2
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-11-26 11:13+0000\n"
"Last-Translator: OpenERP Administrators <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: 2010-12-15 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
addons/account_accountant/i18n/pl.po
+2 -2
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-11-19 09:15+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\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: 2010-12-15 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
addons/account_accountant/i18n/pt.po
+2 -2
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-11-27 07:13+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Portuguese <pt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
addons/account_accountant/i18n/pt_BR.po
+2 -2
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-11-25 19:41+0000\n"
"Last-Translator: OpenERP Administrators <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: 2010-12-15 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
addons/account_accountant/i18n/ro.po
+2 -2
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-11-27 07:29+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Romanian <ro@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
addons/account_accountant/i18n/ru.po
+2 -2
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-11-23 09:22+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
addons/account_accountant/i18n/sk.po
+2 -2
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-12-09 09:40+0000\n"
"Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
"Language-Team: Slovak <sk@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
addons/account_accountant/i18n/sl.po
+2 -2
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-11-26 12:31+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Slovenian <sl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
addons/account_accountant/i18n/sr.po
+2 -2
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-11-13 08:31+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Serbian <sr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
addons/account_accountant/i18n/sr@latin.po
+2 -2
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-12-10 15:38+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Serbian latin <sr@latin@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
addons/account_accountant/i18n/sv.po
+2 -2
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-11-24 09:42+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Swedish <sv@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
addons/account_accountant/i18n/tr.po
+2 -2
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-11-24 09:40+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
addons/account_accountant/i18n/uk.po
+2 -2
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-11-18 10:08+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Ukrainian <uk@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
addons/account_accountant/i18n/vi.po
+2 -2
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-12-12 08:15+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\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: 2010-12-15 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
addons/account_analytic_analysis/i18n/ar.po
+2 -2
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2009-02-03 06:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:26+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/bg.po
+2 -2
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-09-09 07:15+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:26+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/bs.po
+2 -2
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-08-02 20:29+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:26+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/ca.po
+2 -2
View File
@@ -6,7 +6,7 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-10-30 11:09+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:26+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/cs.po
+2 -2
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-08-02 20:29+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:26+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/da.po
+2 -2
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-11-22 07:38+0000\n"
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:26+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/de.po
+2 -2
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-11-26 23:22+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:26+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/el.po
+2 -2
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-10-23 07:02+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Greek <el@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:26+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/es.po
+2 -2
View File
@@ -6,7 +6,7 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-12-05 07:32+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:26+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/es_AR.po
+2 -2
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2009-09-16 17:13+0000\n"
"Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:26+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/es_EC.po
+2 -2
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-12-08 04:00+0000\n"
"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:26+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/et.po
+2 -2
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-10-30 13:31+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
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#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/fi.po
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@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
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"Last-Translator: OpenERP Administrators <Unknown>\n"
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"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/fr.po
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@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
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"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
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#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/gl.po
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@@ -8,14 +8,14 @@ msgid ""
msgstr ""
"Project-Id-Version: account-analytic-analysis-es\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
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#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/hr.po
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@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
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#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/hu.po
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@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
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"Last-Translator: <>\n"
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"X-Launchpad-Export-Date: 2010-12-17 05:26+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis

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