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[MERGE]: Merge with lp:openobject-addons

Browse Source 
bzr revid: rpa@tinyerp.com-20101215042654-04ccazkz5v57ml3j
bzr revid: rpa@tinyerp.com-20101216043335-ji5h61dra451cml4
bzr revid: rpa@tinyerp.com-20101220082255-1g3ea50rkjlacwqw
This commit is contained in:
rpa (Open ERP)
2010-12-20 13:52:55 +05:30
parent 6e34e7c52a c2f85df411
commit 4e307d022c
4171 changed files with 275193 additions and 250778 deletions
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addons/account/account.py
+93 -94
View File
@@ -30,7 +30,7 @@ from osv import fields, osv
import decimal_precision as dp
from tools.translate import _
def check_cycle(self, cr, uid, ids):
def check_cycle(self, cr, uid, ids, context=None):
""" climbs the ``self._table.parent_id`` chains for 100 levels or
until it can't find any more parent(s)
@@ -116,7 +116,7 @@ class account_payment_term_line(osv.osv):
_order = "sequence"
def _check_percent(self, cr, uid, ids, context=None):
obj = self.browse(cr, uid, ids[0])
obj = self.browse(cr, uid, ids[0], context=context)
if obj.value == 'procent' and ( obj.value_amount < 0.0 or obj.value_amount > 1.0):
return False
return True
@@ -194,7 +194,7 @@ class account_account(osv.osv):
if not args[pos][2]:
del args[pos]
continue
jour = self.pool.get('account.journal').browse(cr, uid, args[pos][2])
jour = self.pool.get('account.journal').browse(cr, uid, args[pos][2], context=context)
if (not (jour.account_control_ids or jour.type_control_ids)) or not args[pos][2]:
args[pos] = ('type','not in',('consolidation','view'))
continue
@@ -207,7 +207,7 @@ class account_account(osv.osv):
if context and context.has_key('consolidate_childs'): #add consolidated childs of accounts
ids = super(account_account, self).search(cr, uid, args, offset, limit,
order, context=context, count=count)
for consolidate_child in self.browse(cr, uid, context['account_id']).child_consol_ids:
for consolidate_child in self.browse(cr, uid, context['account_id'], context=context).child_consol_ids:
ids.append(consolidate_child.id)
return ids
@@ -215,8 +215,6 @@ class account_account(osv.osv):
order, context=context, count=count)
def _get_children_and_consol(self, cr, uid, ids, context=None):
if context is None:
context = {}
#this function search for all the children and all consolidated children (recursively) of the given account ids
ids2 = self.search(cr, uid, [('parent_id', 'child_of', ids)], context=context)
ids3 = []
@@ -309,15 +307,15 @@ class account_account(osv.osv):
res[id] = sums.get(id, null_result)
return res
def _get_company_currency(self, cr, uid, ids, field_name, arg, context={}):
def _get_company_currency(self, cr, uid, ids, field_name, arg, context=None):
result = {}
for rec in self.browse(cr, uid, ids, context):
for rec in self.browse(cr, uid, ids, context=context):
result[rec.id] = (rec.company_id.currency_id.id,rec.company_id.currency_id.symbol)
return result
def _get_child_ids(self, cr, uid, ids, field_name, arg, context={}):
def _get_child_ids(self, cr, uid, ids, field_name, arg, context=None):
result = {}
for record in self.browse(cr, uid, ids, context):
for record in self.browse(cr, uid, ids, context=context):
if record.child_parent_ids:
result[record.id] = [x.id for x in record.child_parent_ids]
else:
@@ -330,9 +328,9 @@ class account_account(osv.osv):
return result
def _get_level(self, cr, uid, ids, field_name, arg, context={}):
def _get_level(self, cr, uid, ids, field_name, arg, context=None):
res={}
accounts = self.browse(cr, uid, ids)
accounts = self.browse(cr, uid, ids, context=context)
for account in accounts:
level = 0
if account.parent_id:
@@ -396,8 +394,8 @@ class account_account(osv.osv):
'company_id': lambda s,cr,uid,c: s.pool.get('res.company')._company_default_get(cr, uid, 'account.account', context=c),
}
def _check_recursion(self, cr, uid, ids):
obj_self = self.browse(cr, uid, ids[0])
def _check_recursion(self, cr, uid, ids, context=None):
obj_self = self.browse(cr, uid, ids[0], context=context)
p_id = obj_self.parent_id and obj_self.parent_id.id
if (obj_self in obj_self.child_consol_ids) or (p_id and (p_id is obj_self.id)):
return False
@@ -426,14 +424,12 @@ class account_account(osv.osv):
def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=100):
if not args:
args = []
if not context:
context = {}
args = args[:]
ids = []
try:
if name and str(name).startswith('partner:'):
part_id = int(name.split(':')[1])
part = self.pool.get('res.partner').browse(cr, user, part_id, context)
part = self.pool.get('res.partner').browse(cr, user, part_id, context=context)
args += [('id', 'in', (part.property_account_payable.id, part.property_account_receivable.id))]
name = False
if name and str(name).startswith('type:'):
@@ -584,7 +580,7 @@ class account_journal(osv.osv):
_name = "account.journal"
_description = "Journal"
_columns = {
'name': fields.char('Journal Name', size=64, required=True, translate=True),
'name': fields.char('Journal Name', size=64, required=True),
'code': fields.char('Code', size=5, required=True, help="The code will be used to generate the numbers of the journal entries of this journal."),
'type': fields.selection([('sale', 'Sale'),('sale_refund','Sale Refund'), ('purchase', 'Purchase'), ('purchase_refund','Purchase Refund'), ('cash', 'Cash'), ('bank', 'Bank and Cheques'), ('general', 'General'), ('situation', 'Opening/Closing Situation')], 'Type', size=32, required=True,
help="Select 'Sale' for Sale journal to be used at the time of making invoice."\
@@ -685,7 +681,7 @@ class account_journal(osv.osv):
@return: Returns a list of tupples containing id, name
"""
result = self.browse(cr, user, ids, context)
result = self.browse(cr, user, ids, context=context)
res = []
for rs in result:
name = rs.name
@@ -733,7 +729,7 @@ class account_journal(osv.osv):
view_id = 'account_journal_bank_view_multi'
data_id = obj_data.search(cr, uid, [('model','=','account.journal.view'), ('name','=',view_id)])
data = obj_data.browse(cr, uid, data_id[0])
data = obj_data.browse(cr, uid, data_id[0], context=context)
res.update({
'centralisation':type == 'situation',
@@ -778,8 +774,8 @@ class account_fiscalyear(osv.osv):
return False
return True
def _check_duration(self,cr,uid,ids):
obj_fy = self.browse(cr,uid,ids[0])
def _check_duration(self, cr, uid, ids, context=None):
obj_fy = self.browse(cr, uid, ids[0], context=context)
if obj_fy.date_stop < obj_fy.date_start:
return False
return True
@@ -789,11 +785,11 @@ class account_fiscalyear(osv.osv):
(_check_fiscal_year, 'Error! You cannot define overlapping fiscal years',['date_start', 'date_stop'])
]
def create_period3(self,cr, uid, ids, context={}):
def create_period3(self,cr, uid, ids, context=None):
return self.create_period(cr, uid, ids, context, 3)
def create_period(self,cr, uid, ids, context={}, interval=1):
for fy in self.browse(cr, uid, ids, context):
def create_period(self,cr, uid, ids, context=None, interval=1):
for fy in self.browse(cr, uid, ids, context=context):
ds = datetime.strptime(fy.date_start, '%Y-%m-%d')
while ds.strftime('%Y-%m-%d')<fy.date_stop:
de = ds + relativedelta(months=interval, days=-1)
@@ -811,7 +807,7 @@ class account_fiscalyear(osv.osv):
ds = ds + relativedelta(months=interval)
return True
def find(self, cr, uid, dt=None, exception=True, context={}):
def find(self, cr, uid, dt=None, exception=True, context=None):
if not dt:
dt = time.strftime('%Y-%m-%d')
ids = self.search(cr, uid, [('date_start', '<=', dt), ('date_stop', '>=', dt)])
@@ -856,14 +852,14 @@ class account_period(osv.osv):
}
_order = "date_start"
def _check_duration(self,cr,uid,ids,context={}):
obj_period=self.browse(cr,uid,ids[0])
def _check_duration(self,cr,uid,ids,context=None):
obj_period = self.browse(cr, uid, ids[0], context=context)
if obj_period.date_stop < obj_period.date_start:
return False
return True
def _check_year_limit(self,cr,uid,ids,context={}):
for obj_period in self.browse(cr,uid,ids):
def _check_year_limit(self,cr,uid,ids,context=None):
for obj_period in self.browse(cr, uid, ids, context=context):
if obj_period.special:
continue
@@ -884,13 +880,13 @@ class account_period(osv.osv):
(_check_year_limit, 'Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. ', ['date_stop'])
]
def next(self, cr, uid, period, step, context={}):
def next(self, cr, uid, period, step, context=None):
ids = self.search(cr, uid, [('date_start','>',period.date_start)])
if len(ids)>=step:
return ids[step-1]
return False
def find(self, cr, uid, dt=None, context={}):
def find(self, cr, uid, dt=None, context=None):
if not dt:
dt = time.strftime('%Y-%m-%d')
#CHECKME: shouldn't we check the state of the period?
@@ -906,7 +902,7 @@ class account_period(osv.osv):
cr.execute('update account_period set state=%s where id=%s', (mode, id))
return True
def name_search(self, cr, user, name, args=None, operator='ilike', context={}, limit=80):
def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=100):
if args is None:
args = []
if context is None:
@@ -918,7 +914,7 @@ class account_period(osv.osv):
ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit)
return self.name_get(cr, user, ids, context=context)
def write(self, cr, uid, ids, vals, context={}):
def write(self, cr, uid, ids, vals, context=None):
if 'company_id' in vals:
move_lines = self.pool.get('account.move.line').search(cr, uid, [('period_id', 'in', ids)])
if move_lines:
@@ -944,7 +940,7 @@ class account_journal_period(osv.osv):
_name = "account.journal.period"
_description = "Journal Period"
def _icon_get(self, cr, uid, ids, field_name, arg=None, context={}):
def _icon_get(self, cr, uid, ids, field_name, arg=None, context=None):
result = {}.fromkeys(ids, 'STOCK_NEW')
for r in self.read(cr, uid, ids, ['state']):
result[r['id']] = {
@@ -966,28 +962,28 @@ class account_journal_period(osv.osv):
'company_id': fields.related('journal_id', 'company_id', type='many2one', relation='res.company', string='Company')
}
def _check(self, cr, uid, ids, context={}):
for obj in self.browse(cr, uid, ids, context):
def _check(self, cr, uid, ids, context=None):
for obj in self.browse(cr, uid, ids, context=context):
cr.execute('select * from account_move_line where journal_id=%s and period_id=%s limit 1', (obj.journal_id.id, obj.period_id.id))
res = cr.fetchall()
if res:
raise osv.except_osv(_('Error !'), _('You can not modify/delete a journal with entries for this period !'))
return True
def write(self, cr, uid, ids, vals, context={}):
self._check(cr, uid, ids, context)
return super(account_journal_period, self).write(cr, uid, ids, vals, context)
def write(self, cr, uid, ids, vals, context=None):
self._check(cr, uid, ids, context=context)
return super(account_journal_period, self).write(cr, uid, ids, vals, context=context)
def create(self, cr, uid, vals, context={}):
def create(self, cr, uid, vals, context=None):
period_id=vals.get('period_id',False)
if period_id:
period = self.pool.get('account.period').browse(cr, uid,period_id)
period = self.pool.get('account.period').browse(cr, uid, period_id, context=context)
vals['state']=period.state
return super(account_journal_period, self).create(cr, uid, vals, context)
def unlink(self, cr, uid, ids, context={}):
self._check(cr, uid, ids, context)
return super(account_journal_period, self).unlink(cr, uid, ids, context)
def unlink(self, cr, uid, ids, context=None):
self._check(cr, uid, ids, context=context)
return super(account_journal_period, self).unlink(cr, uid, ids, context=context)
_defaults = {
'state': 'draft',
@@ -1038,8 +1034,6 @@ class account_move(osv.osv):
if not args:
args = []
if not context:
context = {}
ids = []
if name:
ids += self.search(cr, user, [('name','ilike',name)]+args, limit=limit, context=context)
@@ -1058,7 +1052,7 @@ class account_move(osv.osv):
if not ids:
return []
res = []
data_move = self.pool.get('account.move').browse(cursor,user,ids)
data_move = self.pool.get('account.move').browse(cursor, user, ids, context=context)
for move in data_move:
if move.state=='draft':
name = '*' + str(move.id)
@@ -1067,7 +1061,7 @@ class account_move(osv.osv):
res.append((move.id, name))
return res
def _get_period(self, cr, uid, context):
def _get_period(self, cr, uid, context=None):
periods = self.pool.get('account.period').find(cr, uid)
if periods:
return periods[0]
@@ -1128,8 +1122,8 @@ class account_move(osv.osv):
'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
}
def _check_centralisation(self, cursor, user, ids):
for move in self.browse(cursor, user, ids):
def _check_centralisation(self, cursor, user, ids, context=None):
for move in self.browse(cursor, user, ids, context=context):
if move.journal_id.centralisation:
move_ids = self.search(cursor, user, [
('period_id', '=', move.period_id.id),
@@ -1139,8 +1133,8 @@ class account_move(osv.osv):
return False
return True
def _check_period_journal(self, cursor, user, ids):
for move in self.browse(cursor, user, ids):
def _check_period_journal(self, cursor, user, ids, context=None):
for move in self.browse(cursor, user, ids, context=context):
for line in move.line_id:
if line.period_id.id != move.period_id.id:
return False
@@ -1166,7 +1160,7 @@ class account_move(osv.osv):
if not valid_moves:
raise osv.except_osv(_('Integrity Error !'), _('You cannot validate a non-balanced entry !\nMake sure you have configured Payment Term properly !\nIt should contain atleast one Payment Term Line with type "Balance" !'))
obj_sequence = self.pool.get('ir.sequence')
for move in self.browse(cr, uid, valid_moves):
for move in self.browse(cr, uid, valid_moves, context=context):
if move.name =='/':
new_name = False
journal = move.journal_id
@@ -1191,7 +1185,7 @@ class account_move(osv.osv):
return True
def button_validate(self, cursor, user, ids, context=None):
for move in self.browse(cursor, user, ids):
for move in self.browse(cursor, user, ids, context=context):
top = None
for line in move.line_id:
account = line.account_id
@@ -1204,8 +1198,8 @@ class account_move(osv.osv):
raise osv.except_osv(_('Error !'), _('You cannot validate a Journal Entry unless all journal items are in same chart of accounts !'))
return self.post(cursor, user, ids, context=context)
def button_cancel(self, cr, uid, ids, context={}):
for line in self.browse(cr, uid, ids, context):
def button_cancel(self, cr, uid, ids, context=None):
for line in self.browse(cr, uid, ids, context=context):
if not line.journal_id.update_posted:
raise osv.except_osv(_('Error !'), _('You can not modify a posted entry of this journal !\nYou should set the journal to allow cancelling entries if you want to do that.'))
if ids:
@@ -1214,18 +1208,21 @@ class account_move(osv.osv):
'WHERE id IN %s', ('draft', tuple(ids),))
return True
def write(self, cr, uid, ids, vals, context={}):
def write(self, cr, uid, ids, vals, context=None):
if context is None:
context = {}
c = context.copy()
c['novalidate'] = True
result = super(osv.osv, self).write(cr, uid, ids, vals, c)
self.validate(cr, uid, ids, context)
self.validate(cr, uid, ids, context=context)
return result
#
# TODO: Check if period is closed !
#
def create(self, cr, uid, vals, context=None):
context = context or {}
if context is None:
context = {}
if 'line_id' in vals and context.get('copy'):
for l in vals['line_id']:
if not l[0]:
@@ -1265,8 +1262,9 @@ class account_move(osv.osv):
result = super(account_move, self).create(cr, uid, vals, context)
return result
def copy(self, cr, uid, id, default={}, context={}):
context = context or {}
def copy(self, cr, uid, id, default={}, context=None):
if context is None:
context = {}
default.update({
'state':'draft',
'name':'/',
@@ -1277,10 +1275,9 @@ class account_move(osv.osv):
return super(account_move, self).copy(cr, uid, id, default, context)
def unlink(self, cr, uid, ids, context=None, check=True):
context = context or {}
toremove = []
obj_move_line = self.pool.get('account.move.line')
for move in self.browse(cr, uid, ids, context):
for move in self.browse(cr, uid, ids, context=context):
if move['state'] != 'draft':
raise osv.except_osv(_('UserError'),
_('You can not delete posted movement: "%s"!') % \
@@ -1294,8 +1291,8 @@ class account_move(osv.osv):
result = super(account_move, self).unlink(cr, uid, toremove, context)
return result
def _compute_balance(self, cr, uid, id, context={}):
move = self.browse(cr, uid, [id])[0]
def _compute_balance(self, cr, uid, id, context=None):
move = self.browse(cr, uid, id, context=context)
amount = 0
for line in move.line_id:
amount+= (line.debit - line.credit)
@@ -1358,7 +1355,7 @@ class account_move(osv.osv):
#
# Validate a balanced move. If it is a centralised journal, create a move.
#
def validate(self, cr, uid, ids, context={}):
def validate(self, cr, uid, ids, context=None):
if context and ('__last_update' in context):
del context['__last_update']
@@ -1472,9 +1469,9 @@ class account_move_reconcile(osv.osv):
_defaults = {
'name': lambda self,cr,uid,ctx={}: self.pool.get('ir.sequence').get(cr, uid, 'account.reconcile') or '/',
}
def reconcile_partial_check(self, cr, uid, ids, type='auto', context={}):
def reconcile_partial_check(self, cr, uid, ids, type='auto', context=None):
total = 0.0
for rec in self.browse(cr, uid, ids, context):
for rec in self.browse(cr, uid, ids, context=context):
for line in rec.line_partial_ids:
total += (line.debit or 0.0) - (line.credit or 0.0)
if not total:
@@ -1488,7 +1485,7 @@ class account_move_reconcile(osv.osv):
if not ids:
return []
result = []
for r in self.browse(cr, uid, ids, context):
for r in self.browse(cr, uid, ids, context=context):
total = reduce(lambda y,t: (t.debit or 0.0) - (t.credit or 0.0) + y, r.line_partial_ids, 0.0)
if total:
name = '%s (%.2f)' % (r.name, total)
@@ -1537,7 +1534,7 @@ class account_tax_code(osv.osv):
(parent_ids,) + where_params)
res=dict(cr.fetchall())
obj_precision = self.pool.get('decimal.precision')
for record in self.browse(cr, uid, ids, context):
for record in self.browse(cr, uid, ids, context=context):
def _rec_get(record):
amount = res.get(record.id, 0.0)
for rec in record.child_ids:
@@ -1619,7 +1616,7 @@ class account_tax_code(osv.osv):
return [(x['id'], (x['code'] and (x['code'] + ' - ') or '') + x['name']) \
for x in reads]
def _default_company(self, cr, uid, context={}):
def _default_company(self, cr, uid, context=None):
user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
if user.company_id:
return user.company_id.id
@@ -1723,7 +1720,7 @@ class account_tax(osv.osv):
"""
if not args:
args = []
if not context:
if context is None:
context = {}
ids = []
if name:
@@ -2062,7 +2059,7 @@ class account_model(osv.osv):
raise osv.except_osv(_('No period found !'), _('Unable to find a valid period !'))
period_id = period_id[0]
for model in self.browse(cr, uid, ids, context):
for model in self.browse(cr, uid, ids, context=context):
entry['name'] = model.name%{'year':time.strftime('%Y'), 'month':time.strftime('%m'), 'date':time.strftime('%Y-%m')}
move_id = account_move_obj.create(cr, uid, {
'ref': entry['name'],
@@ -2168,13 +2165,13 @@ class account_subscription(osv.osv):
'period_nbr': 1,
'state': 'draft',
}
def state_draft(self, cr, uid, ids, context={}):
def state_draft(self, cr, uid, ids, context=None):
self.write(cr, uid, ids, {'state':'draft'})
return False
def check(self, cr, uid, ids, context={}):
def check(self, cr, uid, ids, context=None):
todone = []
for sub in self.browse(cr, uid, ids, context):
for sub in self.browse(cr, uid, ids, context=context):
ok = True
for line in sub.lines_id:
if not line.move_id.id:
@@ -2186,9 +2183,9 @@ class account_subscription(osv.osv):
self.write(cr, uid, todone, {'state':'done'})
return False
def remove_line(self, cr, uid, ids, context={}):
def remove_line(self, cr, uid, ids, context=None):
toremove = []
for sub in self.browse(cr, uid, ids, context):
for sub in self.browse(cr, uid, ids, context=context):
for line in sub.lines_id:
if not line.move_id.id:
toremove.append(line.id)
@@ -2197,8 +2194,8 @@ class account_subscription(osv.osv):
self.write(cr, uid, ids, {'state':'draft'})
return False
def compute(self, cr, uid, ids, context={}):
for sub in self.browse(cr, uid, ids, context):
def compute(self, cr, uid, ids, context=None):
for sub in self.browse(cr, uid, ids, context=context):
ds = sub.date_start
for i in range(sub.period_total):
self.pool.get('account.subscription.line').create(cr, uid, {
@@ -2296,10 +2293,10 @@ class account_account_template(osv.osv):
]
def name_get(self, cr, uid, ids, context={}):
def name_get(self, cr, uid, ids, context=None):
if not ids:
return []
reads = self.read(cr, uid, ids, ['name','code'], context)
reads = self.read(cr, uid, ids, ['name','code'], context=context)
res = []
for record in reads:
name = record['name']
@@ -2316,7 +2313,7 @@ class account_add_tmpl_wizard(osv.osv_memory):
With the 'nocreate' option, some accounts may not be created. Use this to add them later."""
_name = 'account.addtmpl.wizard'
def _get_def_cparent(self, cr, uid, context):
def _get_def_cparent(self, cr, uid, context=None):
acc_obj=self.pool.get('account.account')
tmpl_obj=self.pool.get('account.account.template')
tids=tmpl_obj.read(cr, uid, [context['tmpl_ids']], ['parent_id'])
@@ -2338,6 +2335,8 @@ class account_add_tmpl_wizard(osv.osv_memory):
}
def action_create(self,cr,uid,ids,context=None):
if context is None:
context = {}
acc_obj = self.pool.get('account.account')
tmpl_obj = self.pool.get('account.account.template')
data = self.read(cr, uid, ids)
@@ -2463,16 +2462,16 @@ class account_tax_template(osv.osv):
'price_include': fields.boolean('Tax Included in Price', help="Check this if the price you use on the product and invoices includes this tax."),
}
def name_get(self, cr, uid, ids, context={}):
def name_get(self, cr, uid, ids, context=None):
if not ids:
return []
res = []
for record in self.read(cr, uid, ids, ['description','name'], context):
for record in self.read(cr, uid, ids, ['description','name'], context=context):
name = record['description'] and record['description'] or record['name']
res.append((record['id'],name ))
return res
def _default_company(self, cr, uid, context={}):
def _default_company(self, cr, uid, context=None):
user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
if user.company_id:
return user.company_id.id
@@ -2579,7 +2578,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
res['value']["purchase_tax"] = purchase_tax_ids and purchase_tax_ids[0] or False
return res
def _get_chart(self, cr, uid, context={}):
def _get_chart(self, cr, uid, context=None):
ids = self.pool.get('account.chart.template').search(cr, uid, [], context=context)
if ids:
return ids[0]
@@ -2625,7 +2624,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
#create all the tax code
children_tax_code_template = self.pool.get('account.tax.code.template').search(cr, uid, [('parent_id','child_of',[tax_code_root_id])], order='id')
children_tax_code_template.sort()
for tax_code_template in self.pool.get('account.tax.code.template').browse(cr, uid, children_tax_code_template):
for tax_code_template in self.pool.get('account.tax.code.template').browse(cr, uid, children_tax_code_template, context=context):
vals={
'name': (tax_code_root_id == tax_code_template.id) and obj_multi.company_id.name or tax_code_template.name,
'code': tax_code_template.code,
@@ -2682,7 +2681,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
children_acc_template = obj_acc_template.search(cr, uid, [('parent_id','child_of',[obj_acc_root.id]),('nocreate','!=',True)])
children_acc_template.sort()
for account_template in obj_acc_template.browse(cr, uid, children_acc_template):
for account_template in obj_acc_template.browse(cr, uid, children_acc_template,context=context):
tax_ids = []
for tax in account_template.tax_ids:
tax_ids.append(tax_template_ref[tax.id])
@@ -2722,7 +2721,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
# Creating Journals Sales and Purchase
vals_journal={}
data_id = obj_data.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_sp_journal_view')])
data = obj_data.browse(cr, uid, data_id[0])
data = obj_data.browse(cr, uid, data_id[0], context=context)
view_id = data.res_id
seq_id = obj_sequence.search(cr, uid, [('name','=','Account Journal')])[0]
@@ -2835,11 +2834,11 @@ class wizard_multi_charts_accounts(osv.osv_memory):
# Bank Journals
data_id = obj_data.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_journal_bank_view')])
data = obj_data.browse(cr, uid, data_id[0])
data = obj_data.browse(cr, uid, data_id[0], context=context)
view_id_cash = data.res_id
data_id = obj_data.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_journal_bank_view_multi')])
data = obj_data.browse(cr, uid, data_id[0])
data = obj_data.browse(cr, uid, data_id[0], context=context)
view_id_cur = data.res_id
ref_acc_bank = obj_multi.chart_template_id.bank_account_view_id
@@ -2932,7 +2931,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
obj_tax_fp = self.pool.get('account.fiscal.position.tax')
obj_ac_fp = self.pool.get('account.fiscal.position.account')
for position in obj_fiscal_position_template.browse(cr, uid, fp_ids):
for position in obj_fiscal_position_template.browse(cr, uid, fp_ids, context=context):
vals_fp = {
'company_id': company_id,
addons/account/account_analytic_line.py
+9 -7
View File
@@ -58,8 +58,8 @@ class account_analytic_line(osv.osv):
return super(account_analytic_line, self).search(cr, uid, args, offset, limit,
order, context=context, count=count)
def _check_company(self, cr, uid, ids):
lines = self.browse(cr, uid, ids)
def _check_company(self, cr, uid, ids, context=None):
lines = self.browse(cr, uid, ids, context=context)
for l in lines:
if l.move_id and not l.account_id.company_id.id == l.move_id.account_id.company_id.id:
return False
@@ -80,7 +80,7 @@ class account_analytic_line(osv.osv):
analytic_journal_obj =self.pool.get('account.analytic.journal')
product_price_type_obj = self.pool.get('product.price.type')
j_id = analytic_journal_obj.browse(cr, uid, journal_id, context=context)
prod = product_obj.browse(cr, uid, prod_id)
prod = product_obj.browse(cr, uid, prod_id, context=context)
result = 0.0
if j_id.type <> 'sale':
@@ -105,13 +105,13 @@ class account_analytic_line(osv.osv):
flag = False
# Compute based on pricetype
product_price_type_ids = product_price_type_obj.search(cr, uid, [('field','=','standard_price')], context=context)
pricetype = product_price_type_obj.browse(cr, uid, product_price_type_ids, context)[0]
pricetype = product_price_type_obj.browse(cr, uid, product_price_type_ids, context=context)[0]
if journal_id:
journal = analytic_journal_obj.browse(cr, uid, journal_id)
journal = analytic_journal_obj.browse(cr, uid, journal_id, context=context)
if journal.type == 'sale':
product_price_type_ids = product_price_type_obj.search(cr, uid, [('field','=','list_price')], context)
if product_price_type_ids:
pricetype = product_price_type_obj.browse(cr, uid, product_price_type_ids, context)[0]
pricetype = product_price_type_obj.browse(cr, uid, product_price_type_ids, context=context)[0]
# Take the company currency as the reference one
if pricetype.field == 'list_price':
flag = True
@@ -133,7 +133,9 @@ class account_analytic_line(osv.osv):
}
}
def view_header_get(self, cr, user, view_id, view_type, context):
def view_header_get(self, cr, user, view_id, view_type, context=None):
if context is None:
context = {}
if context.get('account_id', False):
# account_id in context may also be pointing to an account.account.id
cr.execute('select name from account_analytic_account where id=%s', (context['account_id'],))
addons/account/account_bank_statement.py
+14 -10
View File
@@ -46,7 +46,9 @@ class account_bank_statement(osv.osv):
account_bank_statement_line_obj.write(cr, uid, [line.id], {'sequence': seq}, context=context)
return res
def _default_journal_id(self, cr, uid, context={}):
def _default_journal_id(self, cr, uid, context=None):
if context is None:
context = {}
journal_pool = self.pool.get('account.journal')
journal_type = context.get('journal_type', False)
journal_id = False
@@ -56,11 +58,11 @@ class account_bank_statement(osv.osv):
journal_id = ids[0]
return journal_id
def _default_balance_start(self, cr, uid, context={}):
def _default_balance_start(self, cr, uid, context=None):
cr.execute('select id from account_bank_statement where journal_id=%s order by date desc limit 1', (1,))
res = cr.fetchone()
if res:
return self.browse(cr, uid, [res[0]], context)[0].balance_end
return self.browse(cr, uid, res[0], context=context).balance_end
return 0.0
def _end_balance(self, cursor, user, ids, name, attr, context=None):
@@ -95,7 +97,7 @@ class account_bank_statement(osv.osv):
res[r] = round(res[r], 2)
return res
def _get_period(self, cr, uid, context={}):
def _get_period(self, cr, uid, context=None):
periods = self.pool.get('account.period').find(cr, uid)
if periods:
return periods[0]
@@ -195,11 +197,13 @@ class account_bank_statement(osv.osv):
return self.write(cr, uid, ids, {}, context=context)
def create_move_from_st_line(self, cr, uid, st_line_id, company_currency_id, st_line_number, context=None):
if context is None:
context = {}
res_currency_obj = self.pool.get('res.currency')
account_move_obj = self.pool.get('account.move')
account_move_line_obj = self.pool.get('account.move.line')
account_bank_statement_line_obj = self.pool.get('account.bank.statement.line')
st_line = account_bank_statement_line_obj.browse(cr, uid, st_line_id, context)
st_line = account_bank_statement_line_obj.browse(cr, uid, st_line_id, context=context)
st = st_line.statement_id
context.update({'date': st_line.date})
@@ -299,7 +303,7 @@ class account_bank_statement(osv.osv):
return st_number + '/' + str(st_line.sequence)
def balance_check(self, cr, uid, st_id, journal_type='bank', context=None):
st = self.browse(cr, uid, st_id, context)
st = self.browse(cr, uid, st_id, context=context)
if not (abs((st.balance_end or 0.0) - st.balance_end_real) < 0.0001):
raise osv.except_osv(_('Error !'),
_('The statement balance is incorrect !\n') +
@@ -318,7 +322,7 @@ class account_bank_statement(osv.osv):
if context is None:
context = {}
for st in self.browse(cr, uid, ids, context):
for st in self.browse(cr, uid, ids, context=context):
j_type = st.journal_id.type
company_currency_id = st.journal_id.company_id.currency_id.id
if not self.check_status_condition(cr, uid, st.state, journal_type=j_type):
@@ -360,7 +364,7 @@ class account_bank_statement(osv.osv):
def button_cancel(self, cr, uid, ids, context=None):
done = []
account_move_obj = self.pool.get('account.move')
for st in self.browse(cr, uid, ids, context):
for st in self.browse(cr, uid, ids, context=context):
if st.state=='draft':
continue
ids = []
@@ -381,7 +385,7 @@ class account_bank_statement(osv.osv):
return {'value': {'balance_start': balance_start, 'account_id': account_id}}
def unlink(self, cr, uid, ids, context=None):
stat = self.read(cr, uid, ids, ['state'])
stat = self.read(cr, uid, ids, ['state'], context=context)
unlink_ids = []
for t in stat:
if t['state'] in ('draft'):
@@ -412,7 +416,7 @@ class account_bank_statement_line(osv.osv):
if not partner_id:
return res
account_id = False
line = self.browse(cr, uid, line_id)
line = self.browse(cr, uid, line_id, context=context)
if not line or (line and not line[0].account_id):
part = obj_partner.browse(cr, uid, partner_id, context=context)
if type == 'supplier':
addons/account/account_cash_statement.py
+13 -13
View File
@@ -41,7 +41,7 @@ class account_cashbox_line(osv.osv):
@return: Dictionary of values.
"""
res = {}
for obj in self.browse(cr, uid, ids):
for obj in self.browse(cr, uid, ids, context=context):
res[obj.id] = obj.pieces * obj.number
return res
@@ -76,7 +76,7 @@ class account_cash_statement(osv.osv):
@return: Dictionary of values.
"""
res = {}
for statement in self.browse(cr, uid, ids):
for statement in self.browse(cr, uid, ids, context=context):
amount_total = 0.0
if statement.journal_id.type not in('cash'):
@@ -96,7 +96,7 @@ class account_cash_statement(osv.osv):
@return: Dictionary of values.
"""
res = {}
for statement in self.browse(cr, uid, ids):
for statement in self.browse(cr, uid, ids, context=context):
amount_total = 0.0
for line in statement.ending_details_ids:
amount_total += line.pieces * line.number
@@ -111,7 +111,7 @@ class account_cash_statement(osv.osv):
@return: Dictionary of values.
"""
res2 = {}
for statement in self.browse(cr, uid, ids):
for statement in self.browse(cr, uid, ids, context=context):
encoding_total=0.0
for line in statement.line_ids:
encoding_total += line.amount
@@ -160,7 +160,7 @@ class account_cash_statement(osv.osv):
company_id = company_pool.search(cr, uid, [])
return company_id and company_id[0] or False
def _get_cash_open_box_lines(self, cr, uid, context={}):
def _get_cash_open_box_lines(self, cr, uid, context=None):
res = []
curr = [1, 2, 5, 10, 20, 50, 100, 500]
for rs in curr:
@@ -173,14 +173,14 @@ class account_cash_statement(osv.osv):
if journal_ids:
results = self.search(cr, uid, [('journal_id', 'in', journal_ids),('state', '=', 'confirm')], context=context)
if results:
cash_st = self.browse(cr, uid, results, context)[0]
cash_st = self.browse(cr, uid, results, context=context)[0]
for cash_line in cash_st.ending_details_ids:
for r in res:
if cash_line.pieces == r['pieces']:
r['number'] = cash_line.number
return res
def _get_default_cash_close_box_lines(self, cr, uid, context={}):
def _get_default_cash_close_box_lines(self, cr, uid, context=None):
res = []
curr = [1, 2, 5, 10, 20, 50, 100, 500]
for rs in curr:
@@ -191,7 +191,7 @@ class account_cash_statement(osv.osv):
res.append(dct)
return res
def _get_cash_close_box_lines(self, cr, uid, context={}):
def _get_cash_close_box_lines(self, cr, uid, context=None):
res = []
curr = [1, 2, 5, 10, 20, 50, 100, 500]
for rs in curr:
@@ -202,11 +202,11 @@ class account_cash_statement(osv.osv):
res.append((0, 0, dct))
return res
def _get_cash_open_close_box_lines(self, cr, uid, context={}):
def _get_cash_open_close_box_lines(self, cr, uid, context=None):
res = {}
start_l = []
end_l = []
starting_details = self._get_cash_open_box_lines(cr, uid, context)
starting_details = self._get_cash_open_box_lines(cr, uid, context=context)
ending_details = self._get_default_cash_close_box_lines(cr, uid, context)
for start in starting_details:
start_l.append((0, 0, start))
@@ -248,7 +248,7 @@ class account_cash_statement(osv.osv):
if open_jrnl:
raise osv.except_osv(_('Error'), _('You can not have two open register for the same journal'))
if self.pool.get('account.journal').browse(cr, uid, vals['journal_id']).type == 'cash':
if self.pool.get('account.journal').browse(cr, uid, vals['journal_id'], context=context).type == 'cash':
open_close = self._get_cash_open_close_box_lines(cr, uid, context)
if vals.get('starting_details_ids', False):
for start in vals.get('starting_details_ids'):
@@ -283,7 +283,7 @@ class account_cash_statement(osv.osv):
@return: True on success, False otherwise
"""
super(account_cash_statement, self).write(cr, uid, ids, vals)
super(account_cash_statement, self).write(cr, uid, ids, vals, context=context)
res = self._get_starting_balance(cr, uid, ids)
for rs in res:
super(account_cash_statement, self).write(cr, uid, [rs], res.get(rs))
@@ -338,7 +338,7 @@ class account_cash_statement(osv.osv):
'state': 'open',
})
self.write(cr, uid, [statement.id], vals)
self.write(cr, uid, [statement.id], vals, context=context)
return True
def balance_check(self, cr, uid, cash_id, journal_type='bank', context=None):
addons/account/account_move_line.py
+60 -44
View File
@@ -107,9 +107,9 @@ class account_move_line(osv.osv):
del data[f]
return data
def create_analytic_lines(self, cr, uid, ids, context={}):
def create_analytic_lines(self, cr, uid, ids, context=None):
acc_ana_line_obj = self.pool.get('account.analytic.line')
for obj_line in self.browse(cr, uid, ids, context):
for obj_line in self.browse(cr, uid, ids, context=context):
if obj_line.analytic_account_id:
if not obj_line.journal_id.analytic_journal_id:
raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (obj_line.journal_id.name, ))
@@ -139,7 +139,9 @@ class account_move_line(osv.osv):
del(data['account_tax_id'])
return data
def convert_to_period(self, cr, uid, context={}):
def convert_to_period(self, cr, uid, context=None):
if context is None:
context = {}
period_obj = self.pool.get('account.period')
#check if the period_id changed in the context from client side
if context.get('period_id', False):
@@ -151,7 +153,9 @@ class account_move_line(osv.osv):
})
return context
def _default_get(self, cr, uid, fields, context={}):
def _default_get(self, cr, uid, fields, context=None):
if context is None:
context = {}
if not context.get('journal_id', False) and context.get('search_default_journal_id', False):
context['journal_id'] = context.get('search_default_journal_id')
account_obj = self.pool.get('account.account')
@@ -164,7 +168,7 @@ class account_move_line(osv.osv):
currency_obj = self.pool.get('res.currency')
context = self.convert_to_period(cr, uid, context)
# Compute simple values
data = super(account_move_line, self).default_get(cr, uid, fields, context)
data = super(account_move_line, self).default_get(cr, uid, fields, context=context)
# Starts: Manual entry from account.move form
if context.get('lines',[]):
total_new = 0.00
@@ -174,7 +178,7 @@ class account_move_line(osv.osv):
for item in i[2]:
data[item] = i[2][item]
if context['journal']:
journal_data = journal_obj.browse(cr, uid, context['journal'])
journal_data = journal_obj.browse(cr, uid, context['journal'], context=context)
if journal_data.type == 'purchase':
if total_new > 0:
account = journal_data.default_credit_account_id
@@ -186,9 +190,9 @@ class account_move_line(osv.osv):
else:
account = journal_data.default_debit_account_id
if account and ((not fields) or ('debit' in fields) or ('credit' in fields)) and 'partner_id' in data and (data['partner_id']):
part = partner_obj.browse(cr, uid, data['partner_id'])
part = partner_obj.browse(cr, uid, data['partner_id'], context=context)
account = fiscal_pos_obj.map_account(cr, uid, part and part.property_account_position or False, account.id)
account = account_obj.browse(cr, uid, account)
account = account_obj.browse(cr, uid, account, context=context)
data['account_id'] = account.id
s = -total_new
@@ -236,7 +240,7 @@ class account_move_line(osv.osv):
return data
total = 0
ref_id = False
move = move_obj.browse(cr, uid, move_id, context)
move = move_obj.browse(cr, uid, move_id, context=context)
if 'name' in fields:
data.setdefault('name', move.line_id[-1].name)
acc1 = False
@@ -265,7 +269,7 @@ class account_move_line(osv.osv):
# part = False is acceptable for fiscal position.
account = fiscal_pos_obj.map_account(cr, uid, part and part.property_account_position or False, account.id)
if account:
account = account_obj.browse(cr, uid, account)
account = account_obj.browse(cr, uid, account, context=context)
if account and ((not fields) or ('debit' in fields) or ('credit' in fields)):
data['account_id'] = account.id
@@ -289,10 +293,10 @@ class account_move_line(osv.osv):
data['amount_currency'] = v
return data
def on_create_write(self, cr, uid, id, context={}):
def on_create_write(self, cr, uid, id, context=None):
if not id:
return []
ml = self.browse(cr, uid, id, context)
ml = self.browse(cr, uid, id, context=context)
return map(lambda x: x.id, ml.move_id.line_id)
def _balance(self, cr, uid, ids, name, arg, context=None):
@@ -334,11 +338,11 @@ class account_move_line(osv.osv):
res[line_id] = (invoice_id, invoice_names[invoice_id])
return res
def name_get(self, cr, uid, ids, context={}):
def name_get(self, cr, uid, ids, context=None):
if not ids:
return []
result = []
for line in self.browse(cr, uid, ids, context):
for line in self.browse(cr, uid, ids, context=context):
if line.ref:
result.append((line.id, (line.move_id.name or '')+' ('+line.ref+')'))
else:
@@ -454,6 +458,8 @@ class account_move_line(osv.osv):
}
def _get_date(self, cr, uid, context=None):
if context is None:
context or {}
period_obj = self.pool.get('account.period')
dt = time.strftime('%Y-%m-%d')
if ('journal_id' in context) and ('period_id' in context):
@@ -495,35 +501,35 @@ class account_move_line(osv.osv):
('credit_debit2', 'CHECK (credit+debit>=0)', 'Wrong credit or debit value in accounting entry !'),
]
def _auto_init(self, cr, context={}):
super(account_move_line, self)._auto_init(cr, context)
def _auto_init(self, cr, context=None):
super(account_move_line, self)._auto_init(cr, context=context)
cr.execute('SELECT indexname FROM pg_indexes WHERE indexname = \'account_move_line_journal_id_period_id_index\'')
if not cr.fetchone():
cr.execute('CREATE INDEX account_move_line_journal_id_period_id_index ON account_move_line (journal_id, period_id)')
def _check_no_view(self, cr, uid, ids):
lines = self.browse(cr, uid, ids)
def _check_no_view(self, cr, uid, ids, context=None):
lines = self.browse(cr, uid, ids, context=context)
for l in lines:
if l.account_id.type == 'view':
return False
return True
def _check_no_closed(self, cr, uid, ids):
lines = self.browse(cr, uid, ids)
def _check_no_closed(self, cr, uid, ids, context=None):
lines = self.browse(cr, uid, ids, context=context)
for l in lines:
if l.account_id.type == 'closed':
return False
return True
def _check_company_id(self, cr, uid, ids):
lines = self.browse(cr, uid, ids)
def _check_company_id(self, cr, uid, ids, context=None):
lines = self.browse(cr, uid, ids, context=context)
for l in lines:
if l.company_id != l.account_id.company_id or l.company_id != l.period_id.company_id:
return False
return True
def _check_partner_id(self, cr, uid, ids):
lines = self.browse(cr, uid, ids)
def _check_partner_id(self, cr, uid, ids, context=None):
lines = self.browse(cr, uid, ids, context=context)
for l in lines:
if l.account_id.type in ('receivable', 'payable') and not l.partner_id:
return False
@@ -546,7 +552,7 @@ class account_move_line(osv.osv):
if (not currency_id) or (not account_id):
return {}
result = {}
acc = account_obj.browse(cr, uid, account_id)
acc = account_obj.browse(cr, uid, account_id, context=context)
if (amount>0) and journal:
x = journal_obj.browse(cr, uid, journal).default_credit_account_id
if x: acc = x
@@ -662,7 +668,7 @@ class account_move_line(osv.osv):
raise osv.except_osv(_('Warning !'), _('To reconcile the entries company should be the same for all entries'))
company_list.append(line.company_id.id)
for line in self.browse(cr, uid, ids, context):
for line in self.browse(cr, uid, ids, context=context):
if line.reconcile_id:
raise osv.except_osv(_('Warning'), _('Already Reconciled!'))
if line.reconcile_partial_id:
@@ -808,8 +814,10 @@ class account_move_line(osv.osv):
partner_obj.write(cr, uid, [partner_id], {'last_reconciliation_date': time.strftime('%Y-%m-%d %H:%M:%S')})
return r_id
def view_header_get(self, cr, user, view_id, view_type, context):
context = self.convert_to_period(cr, user, context)
def view_header_get(self, cr, user, view_id, view_type, context=None):
if context is None:
context = {}
context = self.convert_to_period(cr, user, context=context)
if context.get('account_id', False):
cr.execute('SELECT code FROM account_account WHERE id = %s', (context['account_id'], ))
res = cr.fetchone()
@@ -825,7 +833,7 @@ class account_move_line(osv.osv):
return j+(p and (':'+p) or '')
return False
def onchange_date(self, cr, user, ids, date, context={}):
def onchange_date(self, cr, user, ids, date, context=None):
"""
Returns a dict that contains new values and context
@param cr: A database cursor
@@ -836,6 +844,8 @@ class account_move_line(osv.osv):
@return: Returns a dict which contains new values, and context
"""
res = {}
if context is None:
context = {}
period_pool = self.pool.get('account.period')
pids = period_pool.search(cr, user, [('date_start','<=',date), ('date_stop','>=',date)])
if pids:
@@ -850,9 +860,11 @@ class account_move_line(osv.osv):
'context':context,
}
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context={}, toolbar=False, submenu=False):
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
journal_pool = self.pool.get('account.journal')
result = super(osv.osv, self).fields_view_get(cr, uid, view_id, view_type, context, toolbar=toolbar, submenu=submenu)
if context is None:
context = {}
result = super(osv.osv, self).fields_view_get(cr, uid, view_id, view_type, context=context, toolbar=toolbar, submenu=submenu)
if view_type != 'tree':
#Remove the toolbar from the form view
if view_type == 'form':
@@ -871,7 +883,7 @@ class account_move_line(osv.osv):
xml = '''<?xml version="1.0"?>\n<tree string="%s" editable="top" refresh="5" on_write="on_create_write" colors="red:state==\'draft\';black:state==\'valid\'">\n\t''' % (title)
ids = journal_pool.search(cr, uid, [])
journals = journal_pool.browse(cr, uid, ids)
journals = journal_pool.browse(cr, uid, ids, context=context)
all_journal = [None]
common_fields = {}
total = len(journals)
@@ -952,8 +964,10 @@ class account_move_line(osv.osv):
result['fields'] = self.fields_get(cr, uid, flds, context)
return result
def _check_moves(self, cr, uid, context):
def _check_moves(self, cr, uid, context=None):
# use the first move ever created for this journal and period
if context is None:
context = {}
cr.execute('SELECT id, state, name FROM account_move WHERE journal_id = %s AND period_id = %s ORDER BY id limit 1', (context['journal_id'],context['period_id']))
res = cr.fetchone()
if res:
@@ -981,11 +995,13 @@ class account_move_line(osv.osv):
obj_move_rec.unlink(cr, uid, unlink_ids)
return True
def unlink(self, cr, uid, ids, context={}, check=True):
def unlink(self, cr, uid, ids, context=None, check=True):
if context is None:
context = {}
move_obj = self.pool.get('account.move')
self._update_check(cr, uid, ids, context)
result = False
for line in self.browse(cr, uid, ids, context):
for line in self.browse(cr, uid, ids, context=context):
context['journal_id'] = line.journal_id.id
context['period_id'] = line.period_id.id
result = super(account_move_line, self).unlink(cr, uid, [line.id], context=context)
@@ -1014,9 +1030,9 @@ class account_move_line(osv.osv):
journal_id = context.get('journal_id', False)
period_id = context.get('period_id', False)
if journal_id:
journal = journal_obj.browse(cr, uid, [journal_id])[0]
journal = journal_obj.browse(cr, uid, journal_id, context=context)
if journal.allow_date and period_id:
period = period_obj.browse(cr, uid, [period_id])[0]
period = period_obj.browse(cr, uid, period_id, context=context)
if not time.strptime(vals['date'][:10],'%Y-%m-%d') >= time.strptime(period.date_start, '%Y-%m-%d') or not time.strptime(vals['date'][:10], '%Y-%m-%d') <= time.strptime(period.date_stop, '%Y-%m-%d'):
raise osv.except_osv(_('Error'),_('The date of your Journal Entry is not in the defined period!'))
else:
@@ -1069,7 +1085,7 @@ class account_move_line(osv.osv):
move_obj.write(cr, uid, [line.move_id.id], {'date': todo_date}, context=context)
return result
def _update_journal_check(self, cr, uid, journal_id, period_id, context={}):
def _update_journal_check(self, cr, uid, journal_id, period_id, context=None):
journal_obj = self.pool.get('account.journal')
period_obj = self.pool.get('account.period')
jour_period_obj = self.pool.get('account.journal.period')
@@ -1079,8 +1095,8 @@ class account_move_line(osv.osv):
if state == 'done':
raise osv.except_osv(_('Error !'), _('You can not add/modify entries in a closed journal.'))
if not result:
journal = journal_obj.browse(cr, uid, journal_id, context)
period = period_obj.browse(cr, uid, period_id, context)
journal = journal_obj.browse(cr, uid, journal_id, context=context)
period = period_obj.browse(cr, uid, period_id, context=context)
jour_period_obj.create(cr, uid, {
'name': (journal.code or journal.name)+':'+(period.name or ''),
'journal_id': journal.id,
@@ -1088,9 +1104,9 @@ class account_move_line(osv.osv):
})
return True
def _update_check(self, cr, uid, ids, context={}):
def _update_check(self, cr, uid, ids, context=None):
done = {}
for line in self.browse(cr, uid, ids, context):
for line in self.browse(cr, uid, ids, context=context):
if line.move_id.state <> 'draft' and (not line.journal_id.entry_posted):
raise osv.except_osv(_('Error !'), _('You can not do this modification on a confirmed entry ! Please note that you can just change some non important fields !'))
if line.reconcile_id:
@@ -1127,7 +1143,7 @@ class account_move_line(osv.osv):
self._update_journal_check(cr, uid, context['journal_id'], context['period_id'], context)
move_id = vals.get('move_id', False)
journal = journal_obj.browse(cr, uid, context['journal_id'])
journal = journal_obj.browse(cr, uid, context['journal_id'], context=context)
if not move_id:
if journal.centralisation:
#Check for centralisation
@@ -1150,7 +1166,7 @@ class account_move_line(osv.osv):
raise osv.except_osv(_('No piece number !'), _('Can not create an automatic sequence for this piece !\n\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece.'))
ok = not (journal.type_control_ids or journal.account_control_ids)
if ('account_id' in vals):
account = account_obj.browse(cr, uid, vals['account_id'])
account = account_obj.browse(cr, uid, vals['account_id'], context=context)
if journal.type_control_ids:
type = account.user_type
for t in journal.type_control_ids:
addons/account/i18n/account.pot
+70 -41
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:14:45+0000\n"
"PO-Revision-Date: 2010-12-10 17:14:45+0000\n"
"POT-Creation-Date: 2010-12-15 15:04:35+0000\n"
"PO-Revision-Date: 2010-12-15 15:04:35+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -328,6 +328,12 @@ msgstr ""
msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in 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
@@ -1191,11 +1197,6 @@ 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
@@ -1943,6 +1944,11 @@ 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
@@ -2845,7 +2851,10 @@ 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 ""
@@ -3293,17 +3302,9 @@ 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
@@ -3521,9 +3522,17 @@ 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
@@ -3819,9 +3828,8 @@ 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
@@ -3905,6 +3913,16 @@ msgid "Please verify the price of the invoice !\n"
"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
@@ -5373,6 +5391,11 @@ 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"
@@ -5544,6 +5567,11 @@ 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
@@ -5694,6 +5722,12 @@ 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 "This account will be used instead of the default one as the receivable account for the current partner"
@@ -6188,11 +6222,6 @@ msgstr ""
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing."
@@ -6854,6 +6883,11 @@ 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
@@ -7378,11 +7412,6 @@ 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"
@@ -7546,6 +7575,11 @@ 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 "Create and manage accounts you will need to record financial entries in. Accounts are financial records of your company that register all financial transactions. Companies present their annual accounts in two main parts: the balance sheet and the income statement (profit and loss account). The annual accounts of a company are required by law to disclose a certain amount of information. They have to be certified by an external auditor yearly."
@@ -8542,13 +8576,8 @@ 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/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: 2010-12-12 04:40+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: 2010-12-12 04:41+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
+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"
"PO-Revision-Date: 2010-12-11 11:22+0000\n"
"Last-Translator: Fulup <Unknown>\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: 2010-12-12 04:40+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: 2010-12-12 04:40+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: 2010-12-12 04:41+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: 2010-12-12 04:41+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: 2010-12-11 04:51+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
+91 -56
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: 2010-12-09 08:46+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"
"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: 2010-12-11 04:52+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: 2010-12-17 13:40+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: 2010-12-11 04:52+0000\n"
"X-Launchpad-Export-Date: 2010-12-18 05:04+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
+100 -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: 2010-12-09 10:21+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: 2010-12-17 14:42+0000\n"
"Last-Translator: Carlos-smile <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: 2010-12-11 04:56+0000\n"
"X-Launchpad-Export-Date: 2010-12-18 05:05+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"
@@ -11374,3 +11408,10 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
#~ msgid "Low Level"
#~ msgstr "Nivel inferior"
#~ msgid ""
#~ "A supplier refund is a credit note from your supplier indicating that he "
#~ "refunds part or totality of the invoice sent to you."
#~ msgstr ""
#~ "Un abono de proveedor de es una factura rectificativa de su proveedor "
#~ "indicando que le abona parte o totalmente la factura que le fue enviada."
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: 2010-12-11 04:58+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
+82 -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"
"PO-Revision-Date: 2010-11-23 02:15+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-12-20 03:27+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: 2010-12-11 04:59+0000\n"
"X-Launchpad-Export-Date: 2010-12-20 04:51+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 configurará automaticamente tu 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: 2010-12-12 04:41+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: 2010-12-11 04:50+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: 2010-12-11 04:54+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: 2010-12-12 04:41+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
+397 -208
View File
File diff suppressed because it is too large Load Diff
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: 2010-12-12 04:42+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: 2010-12-11 04:52+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: 2010-12-12 04:42+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: 2010-12-11 04:53+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: 2010-12-12 04:43+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: 2010-12-11 04:53+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: 2010-12-12 04:42+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
+465 -316
View File
File diff suppressed because it is too large Load Diff
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: 2010-12-11 04:53+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: 2010-12-12 04:42+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: 2010-12-12 04:42+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: 2010-12-12 04:42+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: 2010-12-19 10:00+0000\n"
"Last-Translator: OpenERP Administrators <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: 2010-12-12 04:43+0000\n"
"X-Launchpad-Export-Date: 2010-12-20 04:51+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: 2010-12-11 04:54+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
+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"
"PO-Revision-Date: 2010-12-04 08:55+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: 2010-12-11 04:51+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: 2010-12-11 04:58+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: 2010-12-11 04:54+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: 2010-12-11 04:55+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
+274 -214
View File
File diff suppressed because it is too large Load Diff
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: 2010-12-11 04:58+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: 2010-12-11 04:55+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
+419 -374
View File
File diff suppressed because it is too large Load Diff
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: 2010-12-11 04:56+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: 2010-12-11 04:56+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: 2010-12-11 04:56+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: 2010-12-11 04:50+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: 2010-12-11 04:55+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: 2010-12-11 04:59+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
+104 -72
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: 2010-12-11 10:56+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: 2010-12-12 04:43+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:19+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -44,7 +44,7 @@ msgstr ""
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
msgstr ""
msgstr "Gournal transaktion avstämning"
#. module: account
#: field:account.installer.modules,account_voucher:0
@@ -89,12 +89,12 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr ""
msgstr "Periodiserad reskontra till dagens datum"
#. module: account
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
msgstr "Inkludera avstämda transaktioner"
#. module: account
#: view:account.pl.report:0
@@ -288,7 +288,7 @@ msgstr "Balansräkning"
#: model:ir.actions.act_window,name:account.action_view_account_use_model
#: model:ir.ui.menu,name:account.menu_action_manual_recurring
msgid "Manual Recurring"
msgstr ""
msgstr "Manuellt återkommande"
#. module: account
#: view:account.fiscalyear.close.state:0
@@ -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
@@ -468,6 +474,9 @@ msgid ""
"it comes to 'Printed' state. When all transactions are done, it comes in "
"'Done' state."
msgstr ""
"När journalen skapades, Statusen är preliminär. När den skrivs ut blir "
"statusen 'Utskriven'. När alla transaktioner är klara får journalen status "
"'klar'."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_tax_chart
@@ -641,7 +650,7 @@ msgstr "Taxes Mapping"
#. module: account
#: report:account.central.journal:0
msgid "Centralized Journal"
msgstr ""
msgstr "Centraliserad journal"
#. module: account
#: sql_constraint:account.sequence.fiscalyear:0
@@ -846,7 +855,7 @@ msgstr "Beräkning"
#. module: account
#: view:account.move.line:0
msgid "Next Partner to reconcile"
msgstr ""
msgstr "Nästa partner som skall stämmas av"
#. module: account
#: code:addons/account/account_move_line.py:0
@@ -931,7 +940,7 @@ msgstr "Utökade filter..."
#. module: account
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
msgstr ""
msgstr "Centraliserad journal"
#. module: account
#: selection:account.journal,type:0
@@ -1051,7 +1060,7 @@ msgstr ""
#. module: account
#: view:account.tax:0
msgid "Applicability Options"
msgstr ""
msgstr "Tillämplighet alternativ"
#. module: account
#: report:account.partner.balance:0
@@ -1062,12 +1071,12 @@ msgstr "Tvistig"
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
msgstr "kassaapparat"
msgstr "Kassaregister"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Profit & Loss (Expense Accounts)"
msgstr "Vinst och Förlust"
msgstr "Resultaträkning (utgiftskonton)"
#. module: account
#: report:account.analytic.account.journal:0
@@ -1085,7 +1094,7 @@ msgstr "Chef"
#. module: account
#: view:account.subscription.generate:0
msgid "Generate Entries before:"
msgstr ""
msgstr "Skapa transaktioner före:"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
@@ -1100,7 +1109,7 @@ msgstr "Startdatum"
#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement"
msgstr ""
msgstr "Bekräfta utdraget"
#. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0
@@ -1260,11 +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
@@ -1761,7 +1765,7 @@ msgstr "Fel kredit- eller debitvärde i bokföringstransaktionerna."
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoices Analysis"
msgstr ""
msgstr "Fakturor analys"
#. module: account
#: model:ir.model,name:account.model_account_period_close
@@ -1781,7 +1785,7 @@ msgstr "Transaktiomer per rad"
#. module: account
#: report:account.tax.code.entries:0
msgid "A/c Code"
msgstr ""
msgstr "A/c kod"
#. module: account
#: field:account.invoice,move_id:0
@@ -1891,7 +1895,7 @@ msgstr "Registreringsdatum måste vara i perioden om denna är markerad."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_pl_report
msgid "Account Profit And Loss"
msgstr ""
msgstr "Resultaträkning konton"
#. module: account
#: field:account.installer,config_logo:0
@@ -2058,6 +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
@@ -3026,7 +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 ""
@@ -3503,18 +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
@@ -3746,14 +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
@@ -4064,10 +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
@@ -4153,6 +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
@@ -5702,6 +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"
@@ -5890,6 +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
@@ -6047,6 +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 ""
@@ -6599,11 +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 ""
@@ -7327,6 +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
@@ -7886,11 +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"
@@ -8072,6 +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 ""
@@ -9136,14 +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
@@ -10709,13 +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: 2010-12-11 04:56+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: 2010-12-11 04:57+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: 2010-12-11 04:57+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: 2010-12-11 04:57+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: 2010-12-11 04:57+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: 2010-12-12 04:43+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: 2010-12-11 04:58+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: 2010-11-27 14:47+0000\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-12-19 19:15+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: 2010-12-11 04:58+0000\n"
"X-Launchpad-Export-Date: 2010-12-20 04:51+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 "Cấu hình"
#. 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
@@ -6083,7 +6116,7 @@ msgstr "Centralisation"
#: view:account.tax.code.template:0
#: view:analytic.entries.report:0
msgid "Group By..."
msgstr "Group By..."
msgstr "Nhóm theo..."
#. module: account
#: field:account.journal.column,readonly: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: 2010-12-11 04:59+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: 2010-12-11 04:58+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: 2010-12-12 04:43+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/installer.py
+1 -1
View File
@@ -45,7 +45,7 @@ class account_installer(osv.osv_memory):
ids = modules.search(cr, uid, [('category_id', '=', 'Account Charts')], context=context)
charts = list(
sorted(((m.name, m.shortdesc)
for m in modules.browse(cr, uid, ids)),
for m in modules.browse(cr, uid, ids, context=context)),
key=itemgetter(1)))
charts.insert(0, ('configurable', 'Generic Chart Of Account'))
return charts
addons/account/invoice.py
+24 -21
View File
@@ -60,7 +60,7 @@ class account_invoice(osv.osv):
return res and res[0] or False
def _get_currency(self, cr, uid, context=None):
user = pooler.get_pool(cr.dbname).get('res.users').browse(cr, uid, [uid])[0]
user = pooler.get_pool(cr.dbname).get('res.users').browse(cr, uid, [uid], context=context)[0]
if user.company_id:
return user.company_id.currency_id.id
return pooler.get_pool(cr.dbname).get('res.currency').search(cr, uid, [('rate','=', 1.0)])[0]
@@ -89,11 +89,11 @@ class account_invoice(osv.osv):
def _amount_residual(self, cr, uid, ids, name, args, context=None):
res = {}
cur_obj = self.pool.get('res.currency')
data_inv = self.browse(cr, uid, ids)
if context is None:
context = {}
cur_obj = self.pool.get('res.currency')
data_inv = self.browse(cr, uid, ids, context=context)
for inv in data_inv:
debit = credit = 0.0
context.update({'date':inv.date_invoice})
@@ -168,7 +168,7 @@ class account_invoice(osv.osv):
def _compute_lines(self, cr, uid, ids, name, args, context=None):
result = {}
for invoice in self.browse(cr, uid, ids, context):
for invoice in self.browse(cr, uid, ids, context=context):
src = []
lines = []
if invoice.move_id:
@@ -187,7 +187,7 @@ class account_invoice(osv.osv):
def _get_invoice_from_line(self, cr, uid, ids, context=None):
move = {}
for line in self.pool.get('account.move.line').browse(cr, uid, ids):
for line in self.pool.get('account.move.line').browse(cr, uid, ids, context=context):
if line.reconcile_partial_id:
for line2 in line.reconcile_partial_id.line_partial_ids:
move[line2.move_id.id] = True
@@ -201,7 +201,7 @@ class account_invoice(osv.osv):
def _get_invoice_from_reconcile(self, cr, uid, ids, context=None):
move = {}
for r in self.pool.get('account.move.reconcile').browse(cr, uid, ids):
for r in self.pool.get('account.move.reconcile').browse(cr, uid, ids, context=context):
for line in r.line_partial_ids:
move[line.move_id.id] = True
for line in r.line_id:
@@ -328,6 +328,7 @@ class account_invoice(osv.osv):
journal_obj = self.pool.get('account.journal')
if context is None:
context = {}
if context.get('active_model', '') in ['res.partner'] and context.get('active_ids', False) and context['active_ids']:
partner = self.pool.get(context['active_model']).read(cr, uid, context['active_ids'], ['supplier','customer'])[0]
if not view_type:
@@ -395,7 +396,7 @@ class account_invoice(osv.osv):
return True
def unlink(self, cr, uid, ids, context=None):
invoices = self.read(cr, uid, ids, ['state'])
invoices = self.read(cr, uid, ids, ['state'], context=context)
unlink_ids = []
for t in invoices:
if t['state'] in ('draft', 'cancel'):
@@ -675,7 +676,7 @@ class account_invoice(osv.osv):
def button_compute(self, cr, uid, ids, context=None, set_total=False):
self.button_reset_taxes(cr, uid, ids, context)
for inv in self.browse(cr, uid, ids):
for inv in self.browse(cr, uid, ids, context=context):
if set_total:
self.pool.get('account.invoice').write(cr, uid, [inv.id], {'check_total': inv.amount_total})
return True
@@ -987,7 +988,7 @@ class account_invoice(osv.osv):
#TODO: not correct fix but required a frech values before reading it.
self.write(cr, uid, ids, {})
for obj_inv in self.browse(cr, uid, ids):
for obj_inv in self.browse(cr, uid, ids, context=context):
id = obj_inv.id
invtype = obj_inv.type
number = obj_inv.number
@@ -1155,7 +1156,7 @@ class account_invoice(osv.osv):
context = {}
#TODO check if we can use different period for payment and the writeoff line
assert len(ids)==1, "Can only pay one invoice at a time"
invoice = self.browse(cr, uid, ids[0])
invoice = self.browse(cr, uid, ids[0], context=context)
src_account_id = invoice.account_id.id
# Take the seq as name for move
types = {'out_invoice': -1, 'in_invoice': 1, 'out_refund': 1, 'in_refund': -1}
@@ -1319,9 +1320,9 @@ class account_invoice_line(osv.osv):
return {'value': {'categ_id': False}, 'domain':{'product_uom':[]}}
else:
return {'value': {'price_unit': 0.0, 'categ_id': False}, 'domain':{'product_uom':[]}}
part = self.pool.get('res.partner').browse(cr, uid, partner_id)
part = self.pool.get('res.partner').browse(cr, uid, partner_id, context=context)
fpos_obj = self.pool.get('account.fiscal.position')
fpos = fposition_id and fpos_obj.browse(cr, uid, fposition_id) or False
fpos = fposition_id and fpos_obj.browse(cr, uid, fposition_id, context=context) or False
if part.lang:
context.update({'lang': part.lang})
@@ -1351,7 +1352,7 @@ class account_invoice_line(osv.osv):
# Parse the value_reference field to get the ID of the account.account record
account_id = int (my_value[0]["value_reference"].split(",")[1])
# Use the ID of the account.account record in the browse for the account.account record
app_acc_in = account_obj.browse(cr, uid, [account_id])[0]
app_acc_in = account_obj.browse(cr, uid, account_id, context=context)
if not exp_pro_id:
ex_acc = res.product_tmpl_id.property_account_expense
ex_acc_cate = res.categ_id.property_account_expense_categ
@@ -1360,7 +1361,7 @@ class account_invoice_line(osv.osv):
else:
app_acc_exp = ex_acc_cate
else:
app_acc_exp = account_obj.browse(cr, uid, exp_pro_id)[0]
app_acc_exp = account_obj.browse(cr, uid, exp_pro_id, context=context)[0]
if not in_pro_id and not exp_pro_id:
in_acc = res.product_tmpl_id.property_account_income
in_acc_cate = res.categ_id.property_account_income_categ
@@ -1378,8 +1379,8 @@ class account_invoice_line(osv.osv):
if not in_res_id and not exp_res_id:
raise osv.except_osv(_('Configuration Error !'),
_('Can not find account chart for this company, Please Create account.'))
in_obj_acc = account_obj.browse(cr, uid, in_res_id)
exp_obj_acc = account_obj.browse(cr, uid, exp_res_id)
in_obj_acc = account_obj.browse(cr, uid, in_res_id, context=context)
exp_obj_acc = account_obj.browse(cr, uid, exp_res_id, context=context)
if in_acc or ex_acc:
res.product_tmpl_id.property_account_income = in_obj_acc[0]
res.product_tmpl_id.property_account_expense = exp_obj_acc[0]
@@ -1427,8 +1428,8 @@ class account_invoice_line(osv.osv):
if not company_id or not currency_id:
return res_final
company = self.pool.get('res.company').browse(cr, uid, company_id)
currency = self.pool.get('res.currency').browse(cr, uid, currency_id)
company = self.pool.get('res.company').browse(cr, uid, company_id, context=context)
currency = self.pool.get('res.currency').browse(cr, uid, currency_id, context=context)
if company.currency_id.id != currency.id:
new_price = res_final['value']['price_unit'] * currency.rate
@@ -1453,7 +1454,9 @@ class account_invoice_line(osv.osv):
res = []
tax_obj = self.pool.get('account.tax')
cur_obj = self.pool.get('res.currency')
inv = self.pool.get('account.invoice').browse(cr, uid, invoice_id)
if context is None:
context = {}
inv = self.pool.get('account.invoice').browse(cr, uid, invoice_id, context=context)
company_currency = inv.company_id.currency_id.id
for line in inv.invoice_line:
@@ -1584,11 +1587,11 @@ class account_invoice_tax(osv.osv):
'base_amount': 0.0,
'tax_amount': 0.0,
}
def compute(self, cr, uid, invoice_id, context={}):
def compute(self, cr, uid, invoice_id, context=None):
tax_grouped = {}
tax_obj = self.pool.get('account.tax')
cur_obj = self.pool.get('res.currency')
inv = self.pool.get('account.invoice').browse(cr, uid, invoice_id, context)
inv = self.pool.get('account.invoice').browse(cr, uid, invoice_id, context=context)
cur = inv.currency_id
company_currency = inv.company_id.currency_id.id
addons/account/partner.py
+4 -4
View File
@@ -34,7 +34,7 @@ class account_fiscal_position(osv.osv):
'note': fields.text('Notes', translate=True),
}
def map_tax(self, cr, uid, fposition_id, taxes, context={}):
def map_tax(self, cr, uid, fposition_id, taxes, context=None):
if not taxes:
return []
if not fposition_id:
@@ -51,7 +51,7 @@ class account_fiscal_position(osv.osv):
result.append(t.id)
return result
def map_account(self, cr, uid, fposition_id, account_id, context={}):
def map_account(self, cr, uid, fposition_id, account_id, context=None):
if not fposition_id:
return account_id
for pos in fposition_id.account_ids:
@@ -134,10 +134,10 @@ class res_partner(osv.osv):
return [('id','=','0')]
return [('id','in',map(itemgetter(0), res))]
def _credit_search(self, cr, uid, obj, name, args, context):
def _credit_search(self, cr, uid, obj, name, args, context=None):
return self._asset_difference_search(cr, uid, obj, name, 'receivable', args, context=context)
def _debit_search(self, cr, uid, obj, name, args, context):
def _debit_search(self, cr, uid, obj, name, args, context=None):
return self._asset_difference_search(cr, uid, obj, name, 'payable', args, context=context)
_columns = {
addons/account/project/wizard/project_account_analytic_line.py
+1 -1
View File
@@ -29,7 +29,7 @@ class project_account_analytic_line(osv.osv_memory):
'to_date': fields.date('To'),
}
def action_open_window(self, cr, uid, ids, context={}):
def action_open_window(self, cr, uid, ids, context=None):
mod_obj =self.pool.get('ir.model.data')
domain = []
data = self.read(cr, uid, ids, [])[0]
addons/account/report/account_entries_report.py
+2 -2
View File
@@ -94,7 +94,7 @@ class account_entries_report(osv.osv):
return super(account_entries_report, self).search(cr, uid, args=args, offset=offset, limit=limit, order=order,
context=context, count=count)
def read_group(self, cr, uid, domain, fields, groupby, offset=0, limit=None, context=None):
def read_group(self, cr, uid, domain, *args, **kwargs):
todel=[]
fiscalyear_obj = self.pool.get('account.fiscalyear')
period_obj = self.pool.get('account.period')
@@ -112,7 +112,7 @@ class account_entries_report(osv.osv):
for a in [['period_id','in','current_year'], ['period_id','in','current_period']]:
if a in domain:
domain.remove(a)
return super(account_entries_report, self).read_group(cr, uid, domain, fields, groupby, offset, limit, context)
return super(account_entries_report, self).read_group(cr, uid, domain, *args, **kwargs)
def init(self, cr):
tools.drop_view_if_exists(cr, 'account_entries_report')
addons/account/report/account_print_invoice.rml
+12 -24
View File
@@ -131,32 +131,20 @@
</stylesheet>
<story>
<pto>
<pto_header>
<blockTable colWidths="202.0,87.0,71.0,57.0,42.0,71.0" style="Table7">
<tr>
<td>
<para style="terp_tblheader_Details">Description</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Taxes</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Quantity</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Unit Price </para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Disc.(%)</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Price</para>
</td>
</tr>
</blockTable>
</pto_header>
<para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
<para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
<pto_header><!-- Must be after setLang() -->
<blockTable colWidths="202.0,87.0,71.0,57.0,42.0,71.0" style="Table7">
<tr>
<td> <para style="terp_tblheader_Details">Description</para> </td>
<td> <para style="terp_tblheader_Details_Centre">Taxes</para> </td>
<td> <para style="terp_tblheader_Details_Centre">Quantity</para> </td>
<td> <para style="terp_tblheader_Details_Right">Unit Price </para> </td>
<td> <para style="terp_tblheader_Details_Right">Disc.(%)</para> </td>
<td> <para style="terp_tblheader_Details_Right">Price</para> </td>
</tr>
</blockTable>
</pto_header>
<blockTable colWidths="297.0,233.0" style="Table_Partner_Address">
<tr>
<td>
addons/account/report/account_report.py
+3 -3
View File
@@ -27,7 +27,7 @@ import pooler
import tools
from osv import fields,osv
def _code_get(self, cr, uid, context={}):
def _code_get(self, cr, uid, context=None):
acc_type_obj = self.pool.get('account.account.type')
ids = acc_type_obj.search(cr, uid, [])
res = acc_type_obj.read(cr, uid, ids, ['code', 'name'], context)
@@ -98,9 +98,9 @@ class report_aged_receivable(osv.osv):
res = super(report_aged_receivable, self).fields_view_get(cr, user, view_id, view_type, context, toolbar=toolbar, submenu=submenu)
return res
def _calc_bal(self, cr, uid, ids, name, args, context):
def _calc_bal(self, cr, uid, ids, name, args, context=None):
res = {}
for period in self.read(cr,uid,ids,['name']):
for period in self.read(cr, uid, ids, ['name'], context=context):
date1,date2 = period['name'].split(' to ')
cr.execute("SELECT SUM(credit-debit) FROM account_move_line AS line, account_account as ac \
WHERE (line.account_id=ac.id) AND ac.type='receivable' \
addons/account/security/ir.model.access.csv
+1
View File
@@ -4,6 +4,7 @@
"access_account_payment_term_line","account.payment.term.line","model_account_payment_term_line","account.group_account_user",1,0,0,0
"access_account_account_type","account.account.type","model_account_account_type","account.group_account_user",1,0,0,0
"access_account_tax","account.tax","model_account_tax","account.group_account_user",1,0,0,0
"access_account_tax_internal_user","account.tax internal user","model_account_tax","base.group_user",1,0,0,0
"access_account_account","account.account","model_account_account","account.group_account_user",1,0,0,0
"access_account_account_user","account.account user","model_account_account","base.group_user",1,0,0,0
"access_account_account_partner_manager","account.account partner manager","model_account_account","base.group_partner_manager",1,0,0,0
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
4 access_account_payment_term_line account.payment.term.line model_account_payment_term_line account.group_account_user 1 0 0 0
5 access_account_account_type account.account.type model_account_account_type account.group_account_user 1 0 0 0
6 access_account_tax account.tax model_account_tax account.group_account_user 1 0 0 0
7 access_account_tax_internal_user account.tax internal user model_account_tax base.group_user 1 0 0 0
8 access_account_account account.account model_account_account account.group_account_user 1 0 0 0
9 access_account_account_user account.account user model_account_account base.group_user 1 0 0 0
10 access_account_account_partner_manager account.account partner manager model_account_account base.group_partner_manager 1 0 0 0
addons/account/wizard/account_automatic_reconcile.py
+7 -3
View File
@@ -42,10 +42,14 @@ class account_automatic_reconcile(osv.osv_memory):
'allow_write_off': fields.boolean('Allow write off')
}
def _get_reconciled(self, cr, uid, context={}):
def _get_reconciled(self, cr, uid, context=None):
if context is None:
context = {}
return context.get('reconciled', 0)
def _get_unreconciled(self, cr, uid, context={}):
def _get_unreconciled(self, cr, uid, context=None):
if context is None:
context = {}
return context.get('unreconciled', 0)
_defaults = {
@@ -175,7 +179,7 @@ class account_automatic_reconcile(osv.osv_memory):
if allow_write_off:
move_line_obj.reconcile(cr, uid, line_ids, 'auto', form['writeoff_acc_id'], form['period_id'], form['journal_id'], context)
else:
move_line_obj.reconcile_partial(cr, uid, line_ids, 'manual', context={})
move_line_obj.reconcile_partial(cr, uid, line_ids, 'manual', context=context)
# get the list of partners who have more than one unreconciled transaction
cr.execute(
addons/account/wizard/account_change_currency.py
+1 -1
View File
@@ -51,7 +51,7 @@ class account_change_currency(osv.osv_memory):
invoice = obj_inv.browse(cr, uid, context['active_id'], context=context)
if invoice.currency_id.id == new_currency:
return {}
rate = obj_currency.browse(cr, uid, new_currency).rate
rate = obj_currency.browse(cr, uid, new_currency, context=context).rate
for line in invoice.invoice_line:
new_price = 0
if invoice.company_id.currency_id.id == invoice.currency_id.id:
addons/account/wizard/account_invoice_refund.py
+1 -1
View File
@@ -93,7 +93,7 @@ class account_invoice_refund(osv.osv_memory):
date = False
period = False
description = False
company = res_users_obj.browse(cr, uid, uid).company_id
company = res_users_obj.browse(cr, uid, uid, context=context).company_id
journal_id = form.get('journal_id', False)
for inv in inv_obj.browse(cr, uid, context.get('active_ids'), context=context):
if inv.state in ['draft', 'proforma2', 'cancel']:
addons/account/wizard/account_move_bank_reconcile.py
+3 -1
View File
@@ -32,13 +32,15 @@ class account_move_bank_reconcile(osv.osv_memory):
'journal_id': fields.many2one('account.journal', 'Journal', required=True),
}
def action_open_window(self, cr, uid, ids, context={}):
def action_open_window(self, cr, uid, ids, context=None):
"""
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param ids: account move bank reconcile’s ID or list of IDs
@return: dictionary of Open account move line on given journal_id.
"""
if context is None:
context = {}
data = self.read(cr, uid, ids, context=context)[0]
cr.execute('select default_credit_account_id \
from account_journal where id=%s', (data['journal_id'],))
addons/account/wizard/account_move_journal.py
+4 -4
View File
@@ -29,7 +29,7 @@ class account_move_journal(osv.osv_memory):
_name = "account.move.journal"
_description = "Move journal"
def _get_period(self, cr, uid, context={}):
def _get_period(self, cr, uid, context=None):
"""
Return default account period value
"""
@@ -40,7 +40,7 @@ class account_move_journal(osv.osv_memory):
period_id = ids[0]
return period_id
def _get_journal(self, cr, uid, context={}):
def _get_journal(self, cr, uid, context=None):
"""
Return journal based on the journal type
"""
@@ -138,8 +138,8 @@ class account_move_journal(osv.osv_memory):
ids = period_pool.search(cr, uid, [('journal_id', '=', journal_id), ('period_id', '=', period_id)], context=context)
if not ids:
journal = journal_pool.browse(cr, uid, journal_id)
period = account_period_obj.browse(cr, uid, period_id)
journal = journal_pool.browse(cr, uid, journal_id, context=context)
period = account_period_obj.browse(cr, uid, period_id, context=context)
name = journal.name
state = period.state
addons/account/wizard/account_move_line_reconcile_select.py
+1 -1
View File
@@ -30,7 +30,7 @@ class account_move_line_reconcile_select(osv.osv_memory):
domain = [('reconcile', '=', 1)], required=True),
}
def action_open_window(self, cr, uid, ids, context={}):
def action_open_window(self, cr, uid, ids, context=None):
"""
This function Open account move line window for reconcile on given account id
@param cr: the current row, from the database cursor,
addons/account/wizard/account_move_line_select.py
+1 -1
View File
@@ -42,7 +42,7 @@ class account_move_line_select(osv.osv_memory):
else:
fiscalyear_ids = [context['fiscalyear']]
fiscalyears = fiscalyear_obj.browse(cr, uid, fiscalyear_ids)
fiscalyears = fiscalyear_obj.browse(cr, uid, fiscalyear_ids, context=context)
period_ids = []
if fiscalyears:
addons/account/wizard/account_move_line_unreconcile_select.py
+1 -1
View File
@@ -27,7 +27,7 @@ class account_move_line_unreconcile_select(osv.osv_memory):
_columns ={
'account_id': fields.many2one('account.account','Account',required=True),
}
def action_open_window(self, cr, uid, ids, context={}):
def action_open_window(self, cr, uid, ids, context=None):
data = self.read(cr, uid, ids, context=context)[0]
return {
'domain': "[('account_id','=',%d),('reconcile_id','<>',False),('state','<>','draft')]" % data['account_id'],
addons/account/wizard/account_open_closed_fiscalyear.py
+3 -3
View File
@@ -30,12 +30,12 @@ class account_open_closed_fiscalyear(osv.osv_memory):
'Fiscal Year to Open', required=True, help='Select Fiscal Year which you want to remove entries for its End of year entries journal'),
}
def remove_entries(self, cr, uid, ids, context={}):
def remove_entries(self, cr, uid, ids, context=None):
fy_obj = self.pool.get('account.fiscalyear')
move_obj = self.pool.get('account.move')
data = self.read(cr, uid, ids, [])[0]
data_fyear = fy_obj.browse(cr, uid, data['fyear_id'])
data = self.read(cr, uid, ids, [], context=context)[0]
data_fyear = fy_obj.browse(cr, uid, data['fyear_id'], context=context)
if not data_fyear.end_journal_period_id:
raise osv.except_osv(_('Error'), _('No journal for ending writing has been defined for the fiscal year'))
period_journal = data_fyear.end_journal_period_id
addons/account/wizard/account_reconcile_partner_process.py
+2
View File
@@ -73,6 +73,8 @@ class account_partner_reconcile_process(osv.osv_memory):
return res
def next_partner(self, cr, uid, ids, context=None):
if context is None:
context = {}
move_line_obj = self.pool.get('account.move.line')
res_partner_obj = self.pool.get('res.partner')
addons/account/wizard/account_report_balance_sheet.py
+1 -1
View File
@@ -57,7 +57,7 @@ class account_bs_report(osv.osv_memory):
if context is None:
context = {}
data = self.pre_print_report(cr, uid, ids, data, context=context)
account = self.pool.get('account.account').browse(cr, uid, data['form']['chart_account_id'])
account = self.pool.get('account.account').browse(cr, uid, data['form']['chart_account_id'], context=context)
if not account.company_id.property_reserve_and_surplus_account:
raise osv.except_osv(_('Warning'),_('Please define the Reserve and Profit/Loss account for current user company !'))
data['form']['reserve_account_id'] = account.company_id.property_reserve_and_surplus_account.id
addons/account/wizard/account_report_common_account.py
+1 -1
View File
@@ -38,7 +38,7 @@ class account_common_account_report(osv.osv_memory):
def pre_print_report(self, cr, uid, ids, data, context=None):
if context is None:
context = {}
data['form'].update(self.read(cr, uid, ids, ['display_account'])[0])
data['form'].update(self.read(cr, uid, ids, ['display_account'], context=context)[0])
return data
account_common_account_report()
addons/account/wizard/account_report_common_journal.py
+1 -1
View File
@@ -41,7 +41,7 @@ class account_common_journal_report(osv.osv_memory):
def pre_print_report(self, cr, uid, ids, data, context=None):
if context is None:
context = {}
data['form'].update(self.read(cr, uid, ids, ['amount_currency'])[0])
data['form'].update(self.read(cr, uid, ids, ['amount_currency'], context=context)[0])
fy_ids = data['form']['fiscalyear_id'] and [data['form']['fiscalyear_id']] or self.pool.get('account.fiscalyear').search(cr, uid, [('state', '=', 'draft')], context=context)
period_list = data['form']['periods'] or self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', fy_ids)], context=context)
data['form']['active_ids'] = self.pool.get('account.journal.period').search(cr, uid, [('journal_id', 'in', data['form']['journal_ids']), ('period_id', 'in', period_list)], context=context)
addons/account/wizard/account_report_common_partner.py
+1 -1
View File
@@ -39,7 +39,7 @@ class account_common_partner_report(osv.osv_memory):
def pre_print_report(self, cr, uid, ids, data, context=None):
if context is None:
context = {}
data['form'].update(self.read(cr, uid, ids, ['result_selection'])[0])
data['form'].update(self.read(cr, uid, ids, ['result_selection'], context=context)[0])
return data
account_common_partner_report()
addons/account/wizard/account_report_print_journal.py
+1 -1
View File
@@ -39,7 +39,7 @@ class account_print_journal(osv.osv_memory):
if context is None:
context = {}
data = self.pre_print_report(cr, uid, ids, data, context=context)
data['form'].update(self.read(cr, uid, ids, ['sort_selection'])[0])
data['form'].update(self.read(cr, uid, ids, ['sort_selection'], context=context)[0])
return {'type': 'ir.actions.report.xml', 'report_name': 'account.journal.period.print', 'datas': data}
account_print_journal()
addons/account/wizard/account_subscription_generate.py
+1 -1
View File
@@ -33,7 +33,7 @@ class account_subscription_generate(osv.osv_memory):
_defaults = {
'date': lambda *a: time.strftime('%Y-%m-%d'),
}
def action_generate(self, cr, uid, ids, context={}):
def action_generate(self, cr, uid, ids, context=None):
mod_obj = self.pool.get('ir.model.data')
act_obj = self.pool.get('ir.actions.act_window')
moves_created=[]
addons/account/wizard/account_unreconcile.py
+2 -2
View File
@@ -41,11 +41,11 @@ class account_unreconcile_reconcile(osv.osv_memory):
def trans_unrec_reconcile(self, cr, uid, ids, context=None):
obj_move_reconcile = self.pool.get('account.move.reconcile')
rec_ids = context['active_ids']
if context is None:
context = {}
rec_ids = context['active_ids']
if rec_ids:
obj_move_reconcile.unlink(cr, uid, rec_ids)
obj_move_reconcile.unlink(cr, uid, rec_ids, context=context)
return {}
account_unreconcile_reconcile()
addons/account/wizard/account_use_model.py
+2 -2
View File
@@ -59,9 +59,9 @@ class account_use_model(osv.osv_memory):
data = self.read(cr, uid, ids, context=context)[0]
record_id = context and context.get('model_line', False) or False
if record_id:
data_model = account_model_obj.browse(cr, uid, data['model'])
data_model = account_model_obj.browse(cr, uid, data['model'], context=context)
else:
data_model = account_model_obj.browse(cr, uid, context['active_ids'])
data_model = account_model_obj.browse(cr, uid, context['active_ids'], context=context)
for model in data_model:
entry['name'] = model.name%{'year':time.strftime('%Y'), 'month':time.strftime('%m'), 'date':time.strftime('%d')}
period_id = account_period_obj.find(cr, uid, context=context)
addons/account/wizard/account_validate_account_move.py
+2 -2
View File
@@ -33,11 +33,11 @@ class validate_account_move(osv.osv_memory):
obj_move = self.pool.get('account.move')
if context is None:
context = {}
data = self.read(cr, uid, ids)[0]
data = self.read(cr, uid, ids, context=context)[0]
ids_move = obj_move.search(cr, uid, [('state','=','draft'),('journal_id','=',data['journal_id']),('period_id','=',data['period_id'])])
if not ids_move:
raise osv.except_osv(_('Warning'), _('Specified Journal does not have any account move entries in draft state for this period'))
obj_move.button_validate(cr, uid, ids_move, context)
obj_move.button_validate(cr, uid, ids_move, context=context)
return {}
validate_account_move()
addons/account_accountant/i18n/account_accountant.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:14:45+0000\n"
"PO-Revision-Date: 2010-12-10 17:14:45+0000\n"
"POT-Creation-Date: 2010-12-15 15:04:35+0000\n"
"PO-Revision-Date: 2010-12-15 15:04:35+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
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: 2010-12-11 05:08+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: 2010-12-11 05:08+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: 2010-12-11 05:08+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: 2010-12-11 05:08+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: 2010-12-11 05:08+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: 2010-12-11 05:08+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: 2010-12-11 05:08+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/mn.po
+23
View File
@@ -0,0 +1,23 @@
# Mongolian translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-12-17 18:03+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: 2010-12-18 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Нягтлан бодогч"
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: 2010-12-11 05:08+0000\n"
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant

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